H & H Insulated Conservatories Limited Filleted accounts for Companies House (small and micro)
H & H Insulated Conservatories Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09441737
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2021 |
2020 |
|||
Note |
£ |
£ |
£ |
£ |
CURRENT ASSETS
Cash at bank and in hand |
|
|
||
CREDITORS: amounts falling due within one year |
4 |
|
|
||
-------- |
------- |
||||
NET CURRENT ASSETS |
|
|
|||
------- |
------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
------- |
------- |
||||
NET ASSETS |
|
|
|||
------- |
------- |
||||
CAPITAL AND RESERVES
Called up share capital fully paid |
|
|
||
Profit and loss account |
|
|
||
------- |
------- |
|||
SHAREHOLDERS FUNDS |
|
|
||
------- |
------- |
|||
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have 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
25 November 2021
, and are signed on behalf of the board by:
Company registration number:
09441737
|
NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 28 FEBRUARY 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 30 Brooksdale Close, Kettering, Northamptonshire, NN16 9BJ.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Financial instruments
4.
CREDITORS:
amounts falling due within one year
2021 |
2020 |
|
£ |
£ |
|
Corporation tax |
|
– |
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
5.
RELATED PARTY TRANSACTIONS
During the year the company undertook the following transactions with related parties: The director has advanced monies to the company. At the balance sheet date the amount due from the company was £5,450 (2020 - £835).