HARE AND HOUNDS (GREATFORD) LTD

Company Registration Number:
11243926 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

HARE AND HOUNDS (GREATFORD) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

HARE AND HOUNDS (GREATFORD) LTD

Balance sheet

As at 31 March 2021


Notes

2021

2020


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 165,988 127,341
Investments:   0 0
Total fixed assets: 165,988 127,341
Current assets
Stocks: 7,546 12,202
Debtors:   3,041 2,279
Cash at bank and in hand: 488 6,193
Investments:   0 0
Total current assets: 11,075 20,674
Creditors: amounts falling due within one year:   (4,612) (7,777)
Net current assets (liabilities): 6,463 12,897
Total assets less current liabilities: 172,451 140,238
Creditors: amounts falling due after more than one year: 4 (159,466) (134,000)
Provision for liabilities: 0 0
Total net assets (liabilities): 12,985 6,238
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 11,985 5,238
Shareholders funds: 12,985 6,238

The notes form part of these financial statements

HARE AND HOUNDS (GREATFORD) LTD

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 August 2022
and signed on behalf of the board by:

Name: STEVEN RIGBY
Status: Director

The notes form part of these financial statements

HARE AND HOUNDS (GREATFORD) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

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

HARE AND HOUNDS (GREATFORD) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 8 13

HARE AND HOUNDS (GREATFORD) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 127,341
Additions 38,647
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2021 165,988
Depreciation
At 01 April 2020 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2021 0
Net book value
At 31 March 2021 165,988
At 31 March 2020 127,341

HARE AND HOUNDS (GREATFORD) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Creditors: amounts falling due after more than one year note

The fixtures and fittings are provided by the shareholders and represent the extent of the Tangible Assets. The debt is by way of an interest free loan.

HARE AND HOUNDS (GREATFORD) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

5. Financial commitments

The accounts have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.