Slattery & Hedderwick Limited - Accounts to registrar (filleted) - small 18.2
Slattery & Hedderwick Limited - Accounts to registrar (filleted) - small 18.2
SLATTERY & HEDDERWICK LIMITED |
Unaudited Financial Statements |
for the Year Ended 31 March 2021 |
SLATTERY & HEDDERWICK LIMITED (REGISTERED NUMBER: 07252873) |
Contents of the Financial Statements |
for the year ended 31 March 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
SLATTERY & HEDDERWICK LIMITED |
Company Information |
for the year ended 31 March 2021 |
Directors: |
Secretary: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
SLATTERY & HEDDERWICK LIMITED (REGISTERED NUMBER: 07252873) |
Balance Sheet |
31 March 2021 |
2021 | 2020 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Debtors | 5 |
Cash at bank and in hand |
Creditors |
Amounts falling due within one year | 6 |
Net current (liabilities)/assets | ( |
) |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 7 |
Retained earnings |
Shareholders' funds |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
SLATTERY & HEDDERWICK LIMITED (REGISTERED NUMBER: 07252873) |
Notes to the Financial Statements |
for the year ended 31 March 2021 |
1. | Statutory information |
Slattery & Hedderwick Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Going Concern |
The company meets its day to day working capital requirements through the support of the directors and shareholders of the company. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. |
In particular, in response to the COVID-19 pandemic, the directors have taken into account the impact on their business of possible scenarios brought on by the impact of COVID-19, alongside the measures that they can take to mitigate the impact. Based on these assessments, given the measures that could be undertaken to mitigate the current adverse conditions, and the current resources available, the directors have concluded that they can continue to adopt the going concern basis in preparing the annual report and accounts. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | Employees and directors |
The average number of employees during the year was |
SLATTERY & HEDDERWICK LIMITED (REGISTERED NUMBER: 07252873) |
Notes to the Financial Statements - continued |
for the year ended 31 March 2021 |
4. | Tangible fixed assets |
Plant and |
machinery |
etc |
£ |
Cost |
At 1 April 2020 |
Additions |
At 31 March 2021 |
Depreciation |
At 1 April 2020 |
Charge for year |
At 31 March 2021 |
Net book value |
At 31 March 2021 |
At 31 March 2020 |
5. | Debtors: amounts falling due within one year |
2021 | 2020 |
£ | £ |
Other debtors |
6. | Creditors: amounts falling due within one year |
2021 | 2020 |
£ | £ |
Other creditors |
7. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2021 | 2020 |
value: | £ | £ |
Ordinary A Shares | £1 | 1 | 1 |
Ordinary B Shares | £1 | 1 | 1 |
2 | 2 |
8. | Related party disclosures |
Included in other creditors is £12,694 (2020 - £11,654) owed to the directors. |