ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2020-12-312020-12-31No description of principal activity2020-01-01true34truetrue 02251731 2020-01-01 2020-12-31 02251731 2019-07-01 2019-12-31 02251731 2020-12-31 02251731 2019-12-31 02251731 c:Director1 2020-01-01 2020-12-31 02251731 c:Director2 2020-01-01 2020-12-31 02251731 c:Director3 2020-01-01 2020-12-31 02251731 c:RegisteredOffice 2020-01-01 2020-12-31 02251731 d:ShareCapital 2020-12-31 02251731 d:ShareCapital 2019-12-31 02251731 c:EntityNoLongerTradingButTradedInPast 2020-01-01 2020-12-31 02251731 c:FRS102 2020-01-01 2020-12-31 02251731 c:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 02251731 c:FullAccounts 2020-01-01 2020-12-31 02251731 c:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure

Registered number: 02251731










RIDER HUNT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2020

 
RIDER HUNT LIMITED
 

CONTENTS



Page
Company Information
 
1
Balance Sheet
 
2
Notes to the Financial Statements
 
3 - 4


 
RIDER HUNT LIMITED
 
 
COMPANY INFORMATION


Directors
J M Setra 
J W Hamann 
D S Johnson 




Registered number
02251731



Registered office
4th Floor
7 Holyrood Street

London

SE1 2EL




Accountants
MHA MacIntyre Hudson
Chartered Accountants

Moorgate House

201 Silbury Boulevard

Milton Keynes

Buckinghamshire

MK9 1LZ




Page 1

 
RIDER HUNT LIMITED
REGISTERED NUMBER: 02251731

BALANCE SHEET
AS AT 31 DECEMBER 2020

2020
2019
Note
£
£

  

Current assets
  

Cash at bank and in hand
 4 
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100


For the period ended 31 December 2020 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
D S Johnson
Director

Date: 28 September 2021

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
RIDER HUNT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2020

1.


General information

Rider Hunt Limited is a private company limited by shares, domiciled in England and Wales.
The registered number is 09045902 and the address of its registered office and principal place of business is 4th Floor, 7 Holyrood, London, SE1 2EL
The previous accounting period was from 1 July 2019 to 31 December 2019.
The Company was dormant during the period. 
The financial statements are presented in Sterling, which is also the functional currency of the Company.
The financial statements are rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Employees

The average monthly number of employees, including directors, during the period was 3 (2019 - 4).


4.


Cash and cash equivalents

2020
2019
£
£

Cash at bank and in hand
100
100


Page 3

 
RIDER HUNT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2020

5.


Controlling party

The ultimate parent company in the UK is Otak Group UK Limited, a company registered in England and
Wales. Otak Group UK Limited and its subsidiaries are small and therefore consolidated financial
statements are not prepared.
The ultimate parent company is HanmiGlobal Co.Ltd a company registered in South Korea. HanmiGlobal
Co. Ltd are listed on the South Korean Stock Exchange. Consolidated financial statements are prepared
and are available from Hanmi Global Co., Ltd, 9th Floor City Air Tower Bldg, 36 Taeheran-ro 87-gil,
Gangnamgu, Seoul.
In the opinion of the Directors there is no ultimate controlling party.

Page 4