Company Registration Number 06090012 (England and Wales)
HEREWARD TEAMWEAR AND TROPHIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019
PAGES FOR FILING WITH REGISTRAR
HEREWARD TEAMWEAR AND TROPHIES LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2019
28 February 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
13,856
17,977
Current assets
58,103
44,129
Prepayments and accrued income
2,024
1,471
Creditors: amounts falling due within one year
(49,906)
(44,605)
Net current assets
10,221
995
Total assets less current liabilities
24,077
18,972
Accruals and deferred income
(187)
(250)
Net assets
23,890
18,722
Capital and reserves
23,890
18,722
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 6 (2018 - 7).
Hereward Teamwear and Trophies Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynchwood, Peterborough, Cambridgeshire, PE2 6LR.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
HEREWARD TEAMWEAR AND TROPHIES LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2019
28 February 2019
- 2 -
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 by the board of directors and authorised for issue on 25 November 2019 and are signed on its behalf by:
D B Oxer
A Barkess
Director
Director
Company Registration Number 06090012