Company Registration No. 09608973 (England and Wales)
HEADROOM DESIGN LTD
Unaudited accounts
for the year ended 31 December 2021
HEADROOM DESIGN LTD
Unaudited accounts
Contents
HEADROOM DESIGN LTD
Company Information
for the year ended 31 December 2021
Company Number
09608973 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Braant Accountants
20 to 22 Wenlock Road
London
N1 7GU
HEADROOM DESIGN LTD
Statement of financial position
as at 31 December 2021
Tangible assets
1,999
4,740
Cash at bank and in hand
11,865
65,096
Creditors: amounts falling due within one year
(57,473)
(67,656)
Net current assets
2,385
654
Called up share capital
10
10
Profit and loss account
4,374
5,384
Shareholders' funds
4,384
5,394
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2022 and were signed on its behalf by
Anton Stepine
Director
Company Registration No. 09608973
HEADROOM DESIGN LTD
Notes to the Accounts
for the year ended 31 December 2021
HEADROOM DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 09608973. The registered office is 20-22 WENLOCK ROAD, WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 31 December 2021
22,091
At 31 December 2021
20,092
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
38,960
-
HEADROOM DESIGN LTD
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
2,603
14,587
Taxes and social security
26,535
32,747
Other creditors
10,002
10,284
Loans from directors
16,525
10,038
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Average number of employees
During the year the average number of employees was 1 (2020: 1).