Company Registration Number 07589292 (England and Wales)
HARWOODS OF KENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
HARWOODS OF KENT LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
HARWOODS OF KENT LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
255
350
Current assets
63,794
40,903
Creditors: amounts falling due within one year
(8,756)
(4,051)
Net current assets
55,038
36,852
Total assets less current liabilities
55,293
37,202
Creditors: amounts falling due after more than one year
(12,500)
Accruals and deferred income
(1,313)
(1,050)
Net assets
41,480
36,152
Capital and reserves
41,480
36,152
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date, the director owed the company £39,079 (2020: £23,158). During the year £16,066 (2020: £23,158) was advanced and £145 (2020: £nil) was repaid.
Interest
has been charged at HMRC's official rate.
The loan is repayable on demand.
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
1
Harwoods Of Kent Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Goodsall Road, Tenterden, Kent, England, TN30 7DX.
For the year ended 31 March 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.
HARWOODS OF KENT LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2021
- 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 January 2022 and are signed on its behalf by:
P Dew
Director
Company Registration Number 07589292