HAMBROOK GARDEN SUPPLIES LIMITED

HAMBROOK GARDEN SUPPLIES LIMITED

HAMBROOK GARDEN SUPPLIES LIMITED - Company Information

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HAMBROOK GARDEN SUPPLIES LIMITED

Company Registration Number:
03922215 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

HAMBROOK GARDEN SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2021

Balance sheet
Notes

HAMBROOK GARDEN SUPPLIES LIMITED

Balance sheet

As at 31 January 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 21,325 28,025
Total fixed assets: 21,325 28,025
Current assets
Stocks: 193,753 442,712
Debtors:   9,877 242,964
Cash at bank and in hand: 23,714 38,535
Total current assets: 227,344 724,211
Creditors: amounts falling due within one year:   (606,466) (1,039,431)
Net current assets (liabilities): (379,122) (315,220)
Total assets less current liabilities: (357,797) (287,195)
Total net assets (liabilities): (357,797) (287,195)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (357,799) (287,197)
Shareholders funds: (357,797) (287,195)

The notes form part of these financial statements

HAMBROOK GARDEN SUPPLIES LIMITED

Balance sheet statements

For the year ending 31 January 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 August 2021
and signed on behalf of the board by:

Name: N Hambrook
Status: Director

The notes form part of these financial statements

HAMBROOK GARDEN SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAMBROOK GARDEN SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2021

2. Employees

2021 2020
Average number of employees during the period 17 26

HAMBROOK GARDEN SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Tangible Assets

Total
Cost £
At 01 February 2020 275,650
At 31 January 2021 275,650
Depreciation
At 01 February 2020 247,625
Charge for year 6,700
At 31 January 2021 254,325
Net book value
At 31 January 2021 21,325
At 31 January 2020 28,025