HT&T PROJECT MANAGEMENT LTD.

Company Registration Number:
03675762 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

HT&T PROJECT MANAGEMENT LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HT&T PROJECT MANAGEMENT LTD.

Company Information

for the Period Ended 30 November 2021




Director: S A Hernandez
Registered office: 16
Buxton Drive
New Malden
Surrey
KT3 3UZ
Company Registration Number: 03675762 (England and Wales)

HT&T PROJECT MANAGEMENT LTD.

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 25,896 29,554
Total fixed assets: 25,896 29,554
Current assets
Debtors: 12,016 46,272
Cash at bank and in hand: 353,365 332,083
Total current assets: 365,381 378,355
Creditors: amounts falling due within one year: ( 10,921 ) ( 11,729 )
Net current assets (liabilities): 354,460 366,626
Total assets less current liabilities: 380,356 396,180
Total net assets (liabilities): 380,356 396,180

The notes form part of these financial statements

HT&T PROJECT MANAGEMENT LTD.

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 380,256 396,080
Shareholders funds: 380,356 396,180

For the year ending 30 November 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: S A Hernandez
Status: Director

The notes form part of these financial statements

HT&T PROJECT MANAGEMENT LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HT&T PROJECT MANAGEMENT LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 2 2

HT&T PROJECT MANAGEMENT LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

HT&T PROJECT MANAGEMENT LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Tangible Assets

Total
Cost £
At 01 December 2020 74,953
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2021 74,953
Depreciation
At 01 December 2020 45,399
Charge for year 3,658
On disposals -
Other adjustments -
At 30 November 2021 49,057
Net book value
At 30 November 2021 25,896
At 30 November 2020 29,554