C.F.Hoad & Son Limited Filleted accounts for Companies House (small and micro)

C.F.HOAD & SON LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00646195

C.F.HOAD & SON LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

PERIOD ENDED

30 January 2021

C.F.HOAD & SON LIMITED

FINANCIAL STATEMENTS

PERIOD ENDED 30 JANUARY 2021

Contents	Page

Balance sheet and the notes to the financial statements	1

C.F.HOAD & SON LIMITED

BALANCE SHEET

30 January 2021

	2021		2020
	£	£	£	£
Fixed assets		10,487		11,989
		--------		--------

Current assets	107,749		67,588
Prepayments and accrued income	1,500		2,550
	---------		--------
		109,249		70,138

Creditors: amounts falling due within one year	42,829	58,217
	---------	--------
NET CURRENT ASSETS	66,420	11,921
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	76,907	23,910

Creditors: amounts falling due after more than one year	43,333	3,010
	--------	--------
	33,574	20,900
	--------	--------

Capital and reserves	33,574	20,900
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 9 (2020: 11 ).

2. Related party transactions

The company occupies the premises at 53 London Road Sevenoaks and paid rent totalling £18,000 (2020 - £18,000) in the period. This property is partially owned by J T Hoad .

For the period ending 30 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 January 2022 , and are signed on behalf of the board by:

J T Hoad
Director

Company registration number: 00646195

The company is a private company limited by shares, incorporated and registered in England and Wales. The address of the registered office is 53 London Road, Sevenoaks, Kent, TN13 1AU .