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