H & A Sports Corporation Ltd 31/03/2021 iXBRL

H & A Sports Corporation Ltd 31/03/2021 iXBRL

H & A SPORTS CORPORATION LIMITED - Company Information

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Company registration number: 11728616
H & A Sports Corporation Ltd
Unaudited filleted financial statements
31 March 2021
H & A Sports Corporation Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
H & A Sports Corporation Ltd
Directors and other information
Directors A E Bellenie
H S Cheema (Resigned 1 September 2020)
K Cheema (Appointed 1 September 2020)
Company number 11728616
Registered office Football World
Cross Green Industrial Estate
Leeds
LS9 0RA
Accountants The Barker Partnership
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
Bankers HSBC
33 Park Row
Leeds
LS1 1LD
H & A Sports Corporation Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of H & A Sports Corporation Ltd
Year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of H & A Sports Corporation Ltd for the year ended 31 March 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of H & A Sports Corporation Ltd, as a body, in accordance with the terms of our engagement letter dated 15 September 2020. Our work has been undertaken solely to prepare for your approval the financial statements of H & A Sports Corporation Ltd and state those matters that we have agreed to state to the board of directors of H & A Sports Corporation Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H & A Sports Corporation Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that H & A Sports Corporation Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of H & A Sports Corporation Ltd. You consider that H & A Sports Corporation Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of H & A Sports Corporation Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
25 May 2021
H & A Sports Corporation Ltd
Statement of financial position
31 March 2021
2021 2020
£ £ £ £
Fixed assets 20,387 2,106
_______ _______
Current assets 51,445 36,499
Prepayments and accrued income 1,594 13,370
_______ _______
53,039 49,869
Creditors: amounts falling due within one year ( 61,552) ( 25,512)
_______ _______
Net current (liabilities)/assets ( 8,513) 24,357
_______ _______
Total assets less current liabilities 11,874 26,463
Creditors: amounts falling due after more than one year ( 42,892) -
Accruals and deferred income ( 1,250) ( 1,250)
_______ _______
Net (liabilities)/assets ( 32,268) 25,213
_______ _______
Capital and reserves ( 32,268) 25,213
_______ _______
Notes to the financial statements
H & A Sports Corporation Ltd
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2020: 6 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 May 2021 , and are signed on behalf of the board by:
A E Bellenie
Director
Company registration number: 11728616
The company is a private company limited by shares, registered in England & Wales.