2021-04-012022-03-312022-03-31false11533316HARE AND HOUNDS (LOTHERSDALE) 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HARE AND HOUNDS (LOTHERSDALE) LIMITED

Registered Number
11533316
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2022

HARE AND HOUNDS (LOTHERSDALE) LIMITED
Company Information
for the year from 1 April 2021 to 31 March 2022

Directors

SIPLING, John Richard

Registered Address

The Willows
Lothersdale
Keighley
BD20 8HQ

Registered Number

11533316 (England and Wales)
HARE AND HOUNDS (LOTHERSDALE) LIMITED
Statement of Financial Position
31 March 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets5694,990693,522
694,990693,522
Current assets
Stocks69,500430
Debtors7-17,333
Cash at bank and on hand57,2086,103
66,70823,866
Creditors amounts falling due within one year8(585,770)(523,452)
Net current assets (liabilities)(519,062)(499,586)
Total assets less current liabilities175,928193,936
Net assets175,928193,936
Capital and reserves
Called up share capital1010
Profit and loss account175,918193,926
Shareholders' funds175,928193,936
The financial statements were approved and authorised for issue by the Director on 23 August 2022, and are signed on its behalf by:
SIPLING, John Richard
Director
Registered Company No. 11533316
HARE AND HOUNDS (LOTHERSDALE) LIMITED
Notes to the Financial Statements
for the year ended 31 March 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Basis of measurement used in financial statements
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Office Equipment40
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete). At each date of Statement of Financial Position, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete the sale. The impairment loss is recognised immediately in the Income Statement.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Government grants and other government assistance policy
Grants are accounted under the accruals model as permitted by FRS 102. Grants relating to expenditure on tangible fixed assets are credited to profit or loss at the same rate as the depreciation on the assets to which the grant relates. The deferred element of grants is included in creditors as deferred income. Grants of a revenue nature are recognised in the Income Statement in the same period as the related expenditure.
Employee benefits policy
The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further obligation. Contributions to defined contribution plans are expensed in the period to which they relate. Amounts not paid are shown in accruals in the Statement of Financial Position. The assets of the plan are held separately from the company in independently administered funds.
Valuation of financial instruments policy
The Company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
4.Employee information

20222021
Average number of employees during the year1713
5.Property, plant and equipment

Land & buildings

Plant & machinery

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 April 21626,02629,14365,3214,567725,057
Additions8,6471,6402,129-12,416
At 31 March 22634,67330,78367,4504,567737,473
Depreciation and impairment
At 01 April 21-5,96723,2242,34431,535
Charge for year-3,5906,80255610,948
At 31 March 22-9,55730,0262,90042,483
Net book value
At 31 March 22634,67321,22637,4241,667694,990
At 31 March 21626,02623,17642,0972,223693,522
6.Stocks

2022

2021

££
Raw materials and consumables9,500430
Total9,500430
7.Debtors

2022

2021

££
Other debtors-17,333
Total-17,333
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors within one year

2022

2021

££
Trade creditors / trade payables6,8941,055
Amounts owed to related parties559,848516,096
Taxation and social security14,4712,216
Other creditors4161,035
Accrued liabilities and deferred income4,1413,050
Total585,770523,452
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.