Company Registration Number 06044964 (England and Wales)
IAN HARDING (HOWDEN) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
IAN HARDING (HOWDEN) LIMITED
COMPANY INFORMATION
Director
Mr Ian David Harding
Company number
06044964
Registered office
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
Accountants
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
IAN HARDING (HOWDEN) LIMITED
CONTENTS
Page
Director's report
1
Balance sheet and notes to the financial statements
3 - 4
IAN HARDING (HOWDEN) LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2020
- 1 -
The director presents his annual report and financial statements for the year ended 31 December 2020.
Principal activities
The principal activity of the company continued to be that of Screeding and Construction.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr I D Harding
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr I D Harding
Director
16 March 2021
IAN HARDING (HOWDEN) LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF IAN HARDING (HOWDEN) LIMITED
- 2 -
The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31st December 2020.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
16 March 2021
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
IAN HARDING (HOWDEN) LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2020
31 December 2020
- 3 -
2020
2019
£
£
£
£
Fixed assets
18,215
22,160
Current assets
82,320
32,109
Prepayments and accrued income
393
465
Creditors: amounts falling due within one year
(71,479)
(42,774)
Net current assets/(liabilities)
11,234
(10,200)
Total assets less current liabilities
29,449
11,960
Net assets
29,449
11,960
Capital and reserves
29,449
11,960
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the Balance Sheet date, the Company owed £39,730 to the Directors on an interest free basis (2019 = £38,474).
2
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2019 - 2).
2020
2019
Number
Number
Employees
2
2
Ian Harding (Howden) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hedley Court, Boothferry Road, Goole, East Yorkshire, DN14 6AA.
For the year ended 31 December 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.
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.
IAN HARDING (HOWDEN) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2020
31 December 2020
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 16 March 2021
Mr I D Harding
Director
Company Registration Number 06044964