0 30/09/2021 2021-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-10-01 Sage Accounts Production 21.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 02972274 2020-10-01 2021-09-30 02972274 2021-09-30 02972274 2020-09-30 02972274 bus:Director3 2020-10-01 2021-09-30 02972274 core:WithinOneYear 2021-09-30 02972274 core:WithinOneYear 2020-09-30 02972274 bus:Micro-entities 2020-10-01 2021-09-30 02972274 bus:AuditExemptWithAccountantsReport 2020-10-01 2021-09-30 02972274 bus:FullAccounts 2020-10-01 2021-09-30 02972274 bus:SmallCompaniesRegimeForAccounts 2020-10-01 2021-09-30 02972274 bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30
Company registration number: 02972274
Hantom Developments Ltd.
Unaudited financial statements
For the year ended
30 September 2021
Hantom Developments Ltd.
Statement of financial position
30 September 2021
2021 2020
£ £
Fixed assets 323,494 503,321
________ ________
Current assets 53,372 29,440
Creditors: amounts falling due within one year ( 5,144) ( 199,221)
________ ________
Net current assets/(liabilities) 48,228 ( 169,781)
________ ________
Total assets less current liabilities 371,722 333,540
Accruals and deferred income ( 726) ( 1,470)
________ ________
Net assets 370,996 332,070
________ ________
Capital and reserves 370,996 332,070
________ ________
Hantom Developments Ltd.
Year ended 30 September 2021
1. Accounting basis and standards
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. Directors' advances, credits and guarantees
During the year the company made advances to Mr B Tomlinson & Mr P Hannah, directors, totalling £9,910 (2020 - £10,001). Repayments of £21,808 were made by 30 September 2021 and so the balance outstanding at the year end, 30 September 2021, was £Nil (2020 - £11,898). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2.25% per annum to 5 April 2021 then 2% per annum thereafter, loans are repayable on demand.
3. Average number of employees
The average number of persons employed by the company during the year, was nil (30 September 2020: nil).
4. Company Information
The company is registered in England and its registered number is 02972274 . The company is a private company limited by shares. Its registered office is 6 Castle Close, Midgey, Whitehaven, CA28 7PT.
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 August 2022 , and are signed on behalf of the board by:
Mr B Tomlinson Mr P A Hannah
Director Director
Company registration number: 02972274