Hugs Leisure Limited - Accounts to registrar (filleted) - small 18.2
Hugs Leisure Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2021 |
FOR |
HUGS LEISURE LIMITED |
HUGS LEISURE LIMITED (REGISTERED NUMBER: 04653822) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2021 |
Page |
Balance Sheet | 1 |
HUGS LEISURE LIMITED (REGISTERED NUMBER: 04653822) |
BALANCE SHEET |
31 JANUARY 2021 |
2021 | 2020 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Hugs Leisure Limited is a |
Registered number: | 04653822 |
Registered office: | 17 Station Road |
Brize Norton |
Oxfordshire |
OX18 3PR |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
HUGS LEISURE LIMITED (REGISTERED NUMBER: 04653822) |
BALANCE SHEET - continued |
31 JANUARY 2021 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to director's subsisted during the years ended 31 January 2021 and 31 January 2020: |
2021 | 2020 |
£ | £ |
Balance outstanding at start of year | - | - |
Amounts advanced | 1,045 | - |
Amounts repaid | - | - |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of the year | 1,045 | - |
4. | OTHER FINANCIAL COMMITMENTS |
The following operating lease payments are committed to be paid within one year: |
2021 | 2020 |
£ | £ |
Expiring: |
One to five years | 20,010 | 43,000 |
The director acknowledges her 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. |
The financial statements were approved by the director and authorised for issue on |