1 January 2021 false No description of principal activity Taxfiler 2022.8.3 06455118business:PrivateLimitedCompanyLtd2021-01-012021-12-31 064551182020-12-31 064551182021-01-012021-12-31 06455118business:AuditExemptWithAccountantsReport2021-01-012021-12-31 06455118business:FullAccounts2021-01-012021-12-31 064551182021-12-31 06455118business:Director12021-01-012021-12-31 06455118business:RegisteredOffice2021-01-012021-12-31 064551182020-12-31 06455118core:WithinOneYear2021-12-31 06455118core:WithinOneYear2020-12-31 06455118core:ShareCapital2021-12-31 06455118core:ShareCapital2020-12-31 06455118core:RetainedEarningsAccumulatedLosses2021-12-31 06455118core:RetainedEarningsAccumulatedLosses2020-12-31 06455118business:SmallEntities2021-01-012021-12-31 06455118countries:EnglandWales2021-01-012021-12-31 06455118core:MotorVehicles2021-01-012021-12-31 06455118core:MotorVehicles2020-12-31 06455118core:MotorVehicles2021-12-31 064551182020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06455118 (England and Wales)
H3 Services Ltd Unaudited accounts for the year ended 31 December 2021
H3 Services Ltd Unaudited accounts Contents
Page
- 2 -
H3 Services Ltd Company Information for the year ended 31 December 2021
Director
Adrian Evans
Company Number
06455118 (England and Wales)
Registered Office
34 LONDON ROAD DEREHAM NORFOLK NR19 1AW
Accountants
Sharon Wray Accountancy Services Black Hall Farm Traice Rioad Fundenhall Norfolk NR16 1HQ
- 3 -
H3 Services Ltd Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,112 
1,483 
Current assets
Debtors
- 
30 
Cash at bank and in hand
4,726 
(69)
4,726 
(39)
Creditors: amounts falling due within one year
(2,511)
- 
Net current assets/(liabilities)
2,215 
(39)
Net assets
3,327 
1,444 
Capital and reserves
Called up share capital
1,000 
1 
Profit and loss account
2,327 
1,443 
Shareholders' funds
3,327 
1,444 
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 9 September 2022 and were signed on its behalf by
Adrian Evans Director Company Registration No. 06455118
- 4 -
H3 Services Ltd Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
H3 Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06455118. The registered office is 34 LONDON ROAD, DEREHAM, NORFOLK, NR19 1AW.
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.
3
Accounting policies
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2021
5,000 
At 31 December 2021
5,000 
Depreciation
At 1 January 2021
3,517 
Charge for the year
371 
At 31 December 2021
3,888 
Net book value
At 31 December 2021
1,112 
At 31 December 2020
1,483 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
- 
30 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
2,511 
- 
- 5 -
H3 Services Ltd Notes to the Accounts for the year ended 31 December 2021
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
- 6 -