Company Registration No. 10217527 (England and Wales)
HAB AMOMENT LTD
Unaudited accounts
for the year ended 30 June 2021
HAB AMOMENT LTD
Unaudited accounts
Contents
HAB AMOMENT LTD
Company Information
for the year ended 30 June 2021
Company Number
10217527 (England and Wales)
Registered Office
50A STATION ROAD
ALDERSHOT
HAMPSHIRE
GU11 1BG
ENGLAND
Accountants
Asmita & Associates Ltd
114-116 Plumstead High Street
Plumstead
London
SE18 1SJ
HAB AMOMENT LTD
Statement of financial position
as at 30 June 2021
Tangible assets
1,192
1,490
Cash at bank and in hand
24,814
31,289
Creditors: amounts falling due within one year
(14,023)
(12,188)
Net current assets
13,074
19,101
Total assets less current liabilities
14,266
20,591
Creditors: amounts falling due after more than one year
(12,315)
(12,500)
Called up share capital
1
1
Profit and loss account
1,950
8,090
Shareholders' funds
1,951
8,091
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 March 2022 and were signed on its behalf by
Navin Gurung
Director
Company Registration No. 10217527
HAB AMOMENT LTD
Notes to the Accounts
for the year ended 30 June 2021
HAB AMOMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10217527. The registered office is 50A STATION ROAD, ALDERSHOT, HAMPSHIRE, GU11 1BG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2021
2020
HAB AMOMENT LTD
Notes to the Accounts
for the year ended 30 June 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
5,801
2,901
Other creditors
1,722
1,720
Loans from directors
-
6,947
7
Creditors: amounts falling due after more than one year
2021
2020
8
Transactions with related parties
The other debtors includes debit balance of £2,283 on which no interest has been charged to the director. The condition of the loan is to repay within 12 months of the borrowing. There is no security held by the company against the loan.
9
Average number of employees
During the year the average number of employees was 1 (2020: 1).
