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Registered Number: 06594249
England and Wales

 

 

 

HADHAM VAN SALES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2020

End date: 31 May 2021
  2021   2020
    £ £   £ £
Fixed assets   13,819      10,594 
Current assets 425,553      433,615   
Prepayments and accrued income 3,397      2,028   
Creditors: amount falling due within one year (167,946)     (169,206)  
Net current assets   261,004      266,437 
Total assets less current liabilities   274,823      277,031 
Creditors: amount falling due after more than one year   (50,000)     (50,000)
Net assets   224,823      227,031 
 

         
Capital and reserves   224,823      227,031 
 
NOTES TO THE ACCOUNTS

General Information
HADHAM VAN SALES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06594249, registration address 8a Church Road , Welwyn Garden City, Herts, AL8 6PS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures, Fittings & Equipment 25% Straight Line
Computer Equipment 33.33% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Fixtures, Fittings & Equipment   Total
  £   £   £
At 01 June 2020 3,479    29,702    33,181 
Additions 10,362      10,362 
Disposals    
At 31 May 2021 13,841    29,702    43,543 
Depreciation
At 01 June 2020 3,252    19,335    22,587 
Charge for year 3,681    3,456    7,137 
On disposals    
At 31 May 2021 6,933    22,791    29,724 
Net book values
Closing balance as at 31 May 2021 6,908    6,911    13,819 
Opening balance as at 01 June 2020 227    10,367    10,594 


3.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).


For the year ended 31 May 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 15 August 2022 and were signed by:


--------------------------------
E K LACEY
Director
1