Company Registration Number 06090012 (England and Wales)
HEREWARD TEAMWEAR AND TROPHIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
PAGES FOR FILING WITH REGISTRAR
HEREWARD TEAMWEAR AND TROPHIES LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2021
28 February 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
7,900
10,040
Current assets
130,247
55,443
Prepayments and accrued income
1,229
2,551
Creditors: amounts falling due within one year
(33,827)
(41,736)
Net current assets
97,649
16,258
Total assets less current liabilities
105,549
26,298
Creditors: amounts falling due after more than one year
(45,833)
Net assets
59,716
26,298
Capital and reserves
59,716
26,298
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year ended 28 February 2021 one director was advanced £7,280 as a directors loan. At 28 February 2021 £6,614 (2020 : £666 in credit) was outstanding. No interest was charged on this loan.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
5
6
HEREWARD TEAMWEAR AND TROPHIES LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2021
28 February 2021
- 2 -
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, Lynch Wood, Peterborough, PE2 6LR.
For the year ended 28 February 2021 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.
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 8 November 2021 and are signed on its behalf by:
D B Oxer
A Barkess
Director
Director
Company Registration Number 06090012