Company Registration Number 04901964 (England and Wales)
LES HARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
LES HARE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
2,943
1,231
Current assets
111,730
101,298
Creditors: amounts falling due within one year
(17,195)
(18,614)
Net current assets
94,535
82,684
Total assets less current liabilities
97,478
83,915
Net assets
97,478
83,915
Capital and reserves
97,478
83,915
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the start of the year Mr L Hare, a director of the company, owed the company £21,043. During the year further advances were made of £13,821 and £29,500 was repaid to the company. At the balance sheet date £5,364 was owed to the company.
These advances were repayable on demand, interest free and the company held no security in their respect.
2
Financial commitments, guarantees and contingencies
At the balance sheet date the company had non-cancellable operating leases amounting to £3,900 (2019 - £19,500).
3
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
4
4
Les Hare Limited is a private company limited by shares incorporated in England and Wales. The registered office is 519 Wilbraham Road, Chorlton-Cum-Hardy, Manchester, United Kingdom, M21 0UF.
For the year ended 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
LES HARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2020
30 September 2020
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 2 June 2021
Mr L Hare
Director
Company Registration Number 04901964