Hadek Protective Systems UK Limited 03426753 true 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr Albert de Kreij Mr Hermen de Kreij true 03426753 2021-01-01 2021-12-31 03426753 2021-12-31 03426753 core:RetainedEarningsAccumulatedLosses 2021-12-31 03426753 core:ShareCapital 2021-12-31 03426753 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 03426753 bus:FRS102 2021-01-01 2021-12-31 03426753 bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 03426753 bus:FullAccounts 2021-01-01 2021-12-31 03426753 bus:RegisteredOffice 2021-01-01 2021-12-31 03426753 bus:CompanySecretary1 2021-01-01 2021-12-31 03426753 bus:Director2 2021-01-01 2021-12-31 03426753 bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 03426753 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 03426753 countries:AllCountries 2021-01-01 2021-12-31 03426753 2020-01-01 2020-12-31 03426753 2020-12-31 03426753 core:RetainedEarningsAccumulatedLosses 2020-12-31 03426753 core:ShareCapital 2020-12-31 03426753 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 03426753

Hadek Protective Systems UK Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Hadek Protective Systems UK Limited

Profit and Loss Account for the Year Ended 31 December 2021

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Hadek Protective Systems UK Limited

(Registration number: 03426753)
Balance Sheet as at 31 December 2021

Note

2021
£

2020
£

Creditors: Amounts falling due within one year

4

(26,550)

(26,550)

Capital and reserves

 

Called up share capital

1,000

1,000

Profit and loss account

(27,550)

(27,550)

Shareholders' deficit

 

(26,550)

(26,550)

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 September 2022
 

.........................................

Mr Albert de Kreij
Director

 

Hadek Protective Systems UK Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

1

General information

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

The address of its registered office is:
114 St Martin's Lane
Covent Garden
London
WC2N 4BE

Principal activity

The principal activity of the company is that of a dormant company.

2

Accounting policies

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The company is dependent on the support of its parent company to continue as a going concern. Confirmation of this support has been provided and the director considers it appropriate to prepare the accounts on a going concern basis.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2020 - 0).

 

Hadek Protective Systems UK Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

4

Creditors

2021
£

2020
£

Due within one year

Amounts due to related parties

26,550

26,550