Hoffmann Reed UK Ltd Company accounts

HOFFMANN REED UK LTD - Company Information

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COMPANY REGISTRATION NUMBER: 12412033

HOFFMANN REED UK LTD

UNAUDITED FINANCIAL STATEMENTS

31 January 2021

HOFFMANN REED UK LTD

FINANCIAL STATEMENTS

YEAR ENDED 31 JANUARY 2021

CONTENTS	PAGE

Director's report	1

Statement of financial position	2

Notes to the financial statements	3

HOFFMANN REED UK LTD

DIRECTOR'S REPORT

YEAR ENDED 31 JANUARY 2021

The director presents her report and the unaudited financial statements of the company for the year ended 31 January 2021 .

The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year. It is anticipated that the company will remain dormant for the foreseeable future.

DIRECTOR

The director who served the company during the year was as follows:

P Battye

SMALL COMPANY PROVISIONS

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 15 October 2021 and signed on behalf of the board by:

P Battye
Director

Registered office:

Equitable House

55 Pellon Lane

Halifax

HX1 5SP

HOFFMANN REED UK LTD

STATEMENT OF FINANCIAL POSITION

31 January 2021

	2021
Note	£

CURRENT ASSETS

Cash at bank and in hand	100
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NET CURRENT ASSETS	100
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TOTAL ASSETS LESS CURRENT LIABILITIES	100
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CAPITAL AND RESERVES

Called up share capital	100
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SHAREHOLDER FUNDS	100
	-----

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

The company did not trade during the year and has not made either a profit or loss.

For the year ending 31 January 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 15 October 2021 , and are signed on behalf of the board by:

P Battye
Director

Company registration number: 12412033

HOFFMANN REED UK LTD

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 JANUARY 2021

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Equitable House, 55 Pellon Lane, Halifax, HX1 5SP.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.