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Registration number: 01761606

H.F.C. (Selby) Limited

Annual Report and Unaudited Accounts

for the Year Ended 31 December 2021

 

H.F.C. (Selby) Limited

(Registration number: 01761606)

Balance Sheet

31 December 2021

2021
£

2020
£

Fixed assets

4,668

4,969

Current assets

530,128

497,911

Prepayments and accrued income

329

1,088

Creditors: Amounts falling due within one year

(84,352)

(82,830)

Net current assets

446,105

416,169

Total assets less current liabilities

450,773

421,138

Accruals and deferred income

(2,200)

(2,200)

 

448,573

418,938

Capital and reserves

448,573

418,938

 

H.F.C. (Selby) Limited

(Registration number: 01761606)

Balance Sheet

31 December 2021

Notes to the Accounts for the Year Ended 31 December 2021

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 3
Wardle's Business Park
Boothferry Road
Howden
DN14 7DZ

These financial statements were authorised for issue by the director on 30 May 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2020 - 7).

3

Related party transactions

Transactions with the director

2021

At 1 January 2021
£

Advances to director
£

Repayments by director
£

At 31 December 2021
£

B. Sawyer

Interest free loan

279,288

673

(280,000)

(39)

         
       

 

2020

At 1 January 2020
£

Advances to director
£

Repayments by director
£

At 31 December 2020
£

B. Sawyer

Interest free loan

201,031

130,257

(52,000)

279,288

         
       

 

 

H.F.C. (Selby) Limited

(Registration number: 01761606)

Balance Sheet

31 December 2021

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 May 2022.
 

.........................................
B. Sawyer
Director