Hardys (Canterbury) Limited
Hardys (Canterbury) Limited
Registered number: 08019444
Unaudited Financial Statements
For the Period
1 February 2020
to
31 December 2020
Hardys (Canterbury) Limited
Unaudited Financial Statements
For the Period
1 February 2020
to
31 December 2020
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Hardys (Canterbury) Limited
Balance Sheet
As at
31 December 2020
Balance Sheet
Registered number:
08019444
For the period ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
31 December 2020 | 31 January 2020 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 3 |
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SHAREHOLDERS' FUNDS | 2 | 2 | |||
Directors' responsibilities:
-
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
Hardys (Canterbury) Limited
Notes to the Financial Statements
For the Period
1 February 2020
to
31 December 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2020: 2)
3.
Share Capital
31 December 2020 | 31 January 2020 | ||
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Allotted, Called up and fully paid |
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4.
Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
Land and buildings | ||
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31 December 2020 | 31 January 2020 | |
£ | £ | |
Within 1 year | 38,500 | 8,667 |
Between 1 and 5 years | 180,000 | - |
After 5 years | 202,500 | - |
421,000 | 8,667 | |
5.
General Information
Hardys (Canterbury) Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
08019444
. The registered office is 12 St. Marys Gate, Stafford, ST16 2AS.
Page 2