HOOD INDUSTRIES AND TECHNOLOGIES LIMITED

Company Registration Number:
SC648571 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

HOOD INDUSTRIES AND TECHNOLOGIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

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

HOOD INDUSTRIES AND TECHNOLOGIES LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Mr Gregory Hood
Registered office: 79
Balcastle Crescent
Carluke
GB-SCT
ML8 4LG
Company Registration Number: SC648571 (Scotland)

HOOD INDUSTRIES AND TECHNOLOGIES LIMITED

Balance sheet

As at 31 December 2021


Notes

2021
£
13 months to
31 Dec 2020
£
Fixed assets
Tangible assets: 4 3,348 4,268
Total fixed assets: 3,348 4,268
Current assets
Debtors: 157
Cash at bank and in hand: 20,495 22,509
Total current assets: 20,652 22,509
Creditors: amounts falling due within one year: ( 19,162 ) ( 19,041 )
Net current assets (liabilities): 1,490 3,468
Total assets less current liabilities: 4,838 7,736
Total net assets (liabilities): 4,838 7,736

The notes form part of these financial statements

HOOD INDUSTRIES AND TECHNOLOGIES LIMITED

Balance sheet continued

As at 31 December 2021


Notes

2021
£
13 months to
31 Dec 2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,738 7,636
Shareholders funds: 4,838 7,736

For the year ending 31 December 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 19 August 2022
And Signed On Behalf Of The Board By:

Name: Mr Gregory Hood
Status: Director

The notes form part of these financial statements

HOOD INDUSTRIES AND TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

HOOD INDUSTRIES AND TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021
    13 months to
    31 Dec 2020
    Average number of employees during the period 2 1

HOOD INDUSTRIES AND TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

HOOD INDUSTRIES AND TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible Assets

Total
Cost £
At 01 January 2021 6,298
Additions 1,480
Disposals -
Revaluations -
Transfers -
At 31 December 2021 7,778
Depreciation
At 01 January 2021 2,030
Charge for year 2,400
On disposals -
Other adjustments -
At 31 December 2021 4,430
Net book value
At 31 December 2021 3,348
At 31 December 2020 4,268