Company Registration No. 11071305 (England and Wales)
HUDDERSFIELD LETTINGS LTD
Unaudited accounts
for the year ended 30 November 2021
HUDDERSFIELD LETTINGS LTD
Unaudited accounts
Contents
HUDDERSFIELD LETTINGS LTD
Company Information
for the year ended 30 November 2021
Director
Syed Shahrukh Gilani
Company Number
11071305 (England and Wales)
Registered Office
185 CHURCH STREET
PADDOCK
HUDDERSFIELD
HD1 4UL
UNITED KINGDOM
Accountants
Myrtle Gund Accountants
248 Lockwood Road
Huddersfield
HD1 3TG
HUDDERSFIELD LETTINGS LTD
Statement of financial position
as at
30 November 2021
Tangible assets
6,707
8,384
Cash at bank and in hand
19,037
31,167
Creditors: amounts falling due within one year
(64,591)
(55,317)
Net current assets
33,352
27,006
Total assets less current liabilities
40,059
35,390
Creditors: amounts falling due after more than one year
(38,323)
(46,313)
Net assets/(liabilities)
1,736
(10,923)
Called up share capital
100
100
Profit and loss account
1,636
(11,023)
Shareholders' funds
1,736
(10,923)
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 January 2022 and were signed on its behalf by
Syed Shahrukh Gilani
Director
Company Registration No. 11071305
HUDDERSFIELD LETTINGS LTD
Notes to the Accounts
for the year ended 30 November 2021
HUDDERSFIELD LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 11071305. The registered office is 185 CHURCH STREET, PADDOCK, HUDDERSFIELD, HD1 4UL, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 1 December 2020
10,400
At 30 November 2021
10,400
Charge for the year
1,677
At 30 November 2021
3,693
At 30 November 2021
6,707
At 30 November 2020
8,384
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Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
Other debtors
78,906
51,156
HUDDERSFIELD LETTINGS LTD
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
527
-
Other creditors
64,064
55,317
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Creditors: amounts falling due after more than one year
2021
2020
Other creditors
38,323
46,313
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Average number of employees
During the year the average number of employees was 2 (2020: 1).