Company Registration No. 8010486 (England and Wales)
Hart Inn Leisure Ltd
Unaudited accounts
for the year ended 31 March 2021
Hart Inn Leisure Ltd
Unaudited accounts
Contents
Hart Inn Leisure Ltd
Company Information
for the year ended 31 March 2021
Company Number
8010486 (England and Wales)
Registered Office
31b Enterprise Way
Thornton Road Industrial Estate
Pickering
North Yorkshire
YO18 7NA
Accountants
J W Smith & Co Ltd
31b Enterprise Way
Thornton Road Industrial Estate
Pickering
North Yorkshire
YO18 7NA
Hart Inn Leisure Ltd
Statement of financial position
as at 31 March 2021
Tangible assets
50,993
46,750
Cash at bank and in hand
77,962
65,418
Creditors: amounts falling due within one year
(24,384)
(31,316)
Net current assets
58,578
39,102
Total assets less current liabilities
109,571
85,852
Creditors: amounts falling due after more than one year
(50,000)
-
Called up share capital
1
1
Profit and loss account
59,570
85,851
Shareholders' funds
59,571
85,852
For the year ending 31 March 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 10 December 2021 and were signed on its behalf by
Mr Ivor Homer
Director
Company Registration No. 8010486
Hart Inn Leisure Ltd
Notes to the Accounts
for the year ended 31 March 2021
Hart Inn Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 8010486. The registered office is 31b Enterprise Way, Thornton Road Industrial Estate, Pickering, North Yorkshire, YO18 7NA .
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
15% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Hart Inn Leisure Ltd
Notes to the Accounts
for the year ended 31 March 2021
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2021
2020
Trade creditors
1,046
11,245
Taxes and social security
3,304
18,888
Loans from directors
17,228
804
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 0 (2020: 15).
