Company Registration Number 08214177 (England and Wales)
THE HAMPSHIRE HAND CLINIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
THE HAMPSHIRE HAND CLINIC LIMITED
BALANCE SHEET
AS AT 31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
49,264
57,470
Current assets
163,259
116,830
Creditors: amounts falling due within one year
(45,118)
(35,812)
Net current assets
118,141
81,018
Total assets less current liabilities
167,405
138,488
Creditors: amounts falling due after more than one year
(39,725)
(48,647)
Net assets
127,680
89,841
Capital and reserves
127,680
89,841
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the Directors Current account (shared equally with Mr P Tomlinson and Dr CS Tomlinson) became overdrawn with the balance at the year end 31 March 2020 of £58,899 owed to the company (2019 £43,557). The directors have advised that the balance will not be repaid within 9 months of the year end.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
2
2
The Hampshire Hand Clinic Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Manor House, Petersfield Road, Ropley, Hampshire, SO24 0DX.
For the year ended 31 March 2020 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.
THE HAMPSHIRE HAND CLINIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2020
31 March 2020
- 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 26 January 2021 and are signed on its behalf by:
Mr P Tomlinson
Director
Company Registration Number 08214177