Hathaway Homes Limited - Accounts to registrar (filleted) - small 18.2
Hathaway Homes Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Hathaway Homes Limited |
| Unaudited Financial Statements |
| for the Year Ended 27 February 2021 |
| Hathaway Homes Limited (Registered number: 09424711) |
| Contents of the Financial Statements |
| for the year ended 27 February 2021 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 | to | 4 |
| Hathaway Homes Limited |
| Company Information |
| for the year ended 27 February 2021 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 13 The Courtyard |
| Timothys Bridge Road |
| Stratford Upon Avon |
| Warwickshire |
| CV37 9NP |
| Hathaway Homes Limited (Registered number: 09424711) |
| Balance Sheet |
| 27 February 2021 |
| 2021 | 2020 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) | ( |
) |
| ( |
) | ( |
) |
| 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 |
| Hathaway Homes Limited (Registered number: 09424711) |
| Notes to the Financial Statements |
| for the year ended 27 February 2021 |
| 1. | STATUTORY INFORMATION |
| Hathaway Homes Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| Short leasehold | - |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2020 - NIL). |
| 4. | TANGIBLE FIXED ASSETS |
| Short |
| leasehold |
| £ |
| COST |
| At 28 February 2020 |
| and 27 February 2021 |
| DEPRECIATION |
| At 28 February 2020 |
| Charge for year |
| At 27 February 2021 |
| NET BOOK VALUE |
| At 27 February 2021 |
| At 27 February 2020 |
| Hathaway Homes Limited (Registered number: 09424711) |
| Notes to the Financial Statements - continued |
| for the year ended 27 February 2021 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2021 | 2020 |
| £ | £ |
| Taxation and social security |
| Other creditors |