Hunters Plantweld Ltd - Accounts to registrar (filleted) - small 18.2
Hunters Plantweld Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period |
| 1 June 2020 to 30 May 2021 |
| for |
| Hunters Plantweld Ltd |
| Hunters Plantweld Ltd (Registered number: 10164932) |
| Contents of the Financial Statements |
| for the Period 1 June 2020 to 30 May 2021 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Hunters Plantweld Ltd |
| Company Information |
| for the Period 1 June 2020 to 30 May 2021 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 168 Lee Lane |
| Horwich |
| Bolton |
| Lancashire |
| BL6 7AF |
| Hunters Plantweld Ltd (Registered number: 10164932) |
| Balance Sheet |
| 30 May 2021 |
| 2021 | 2020 |
| Notes | £ | £ |
| FIXED ASSETS |
| Intangible assets | 4 |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank | 7 |
| CREDITORS |
| Amounts falling due within one year | 8 | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 9 | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Hunters Plantweld Ltd (Registered number: 10164932) |
| Balance Sheet - continued |
| 30 May 2021 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| Hunters Plantweld Ltd (Registered number: 10164932) |
| Notes to the Financial Statements |
| for the Period 1 June 2020 to 30 May 2021 |
| 1. | STATUTORY INFORMATION |
| Hunters Plantweld Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Goodwill |
| Intangible assets |
| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
| Tangible fixed assets |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | INTANGIBLE FIXED ASSETS |
| Goodwill |
| £ |
| COST |
| At 1 June 2020 |
| and 30 May 2021 |
| NET BOOK VALUE |
| At 30 May 2021 |
| At 31 May 2020 |
| Hunters Plantweld Ltd (Registered number: 10164932) |
| Notes to the Financial Statements - continued |
| for the Period 1 June 2020 to 30 May 2021 |
| 5. | TANGIBLE FIXED ASSETS |
| Fixtures |
| Plant and | and | Motor | Computer |
| machinery | fittings | vehicles | equipment | Totals |
| £ | £ | £ | £ | £ |
| COST |
| At 1 June 2020 |
| Additions |
| Disposals | ( |
) | ( |
) |
| At 30 May 2021 |
| DEPRECIATION |
| At 1 June 2020 |
| Charge for period |
| Eliminated on disposal | ( |
) | ( |
) |
| At 30 May 2021 |
| NET BOOK VALUE |
| At 30 May 2021 |
| At 31 May 2020 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2021 | 2020 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 7. | CASH AT BANK |
| 2021 | 2020 |
| £ | £ |
| Bank deposit account |
| Bank account no. 1 | 28,453 | 24,554 |
| Hunters Plantweld Ltd (Registered number: 10164932) |
| Notes to the Financial Statements - continued |
| for the Period 1 June 2020 to 30 May 2021 |
| 8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2021 | 2020 |
| £ | £ |
| Bank loans and overdrafts |
| Other loans |
| Hire purchase contracts |
| Trade creditors |
| Tax |
| Social security and other taxes |
| VAT | 19,269 | 3,788 |
| Directors' loan accounts | 94 | 31,441 |
| Accrued expenses |
| 9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2021 | 2020 |
| £ | £ |
| Bank loans - 1-2 years |
| Hire purchase contracts |