Company Registration No. 09325390 (England and Wales)
Hootenanny Ltd
Unaudited accounts
for the year ended 30 November 2020
Hootenanny Ltd
Unaudited accounts
Contents
Hootenanny Ltd
Company Information
for the year ended 30 November 2020
Company Number
09325390 (England and Wales)
Registered Office
Rook's Cottage
Churt Road
Churt
Surrey
GU10 2PS
Accountants
Mad About Book-Keeping Limited
Wolfe Mead
Farnham Road
Bordon
Hampshire
GU35 0NH
Hootenanny Ltd
Statement of financial position
as at
30 November 2020
Cash at bank and in hand
6
45
Creditors: amounts falling due within one year
(489)
(484)
Net current (liabilities)/assets
(483)
60
Net (liabilities)/assets
(483)
60
Called up share capital
5
5
Profit and loss account
(488)
55
Shareholders' funds
(483)
60
For the year ending 30 November 2020 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 1 July 2021 and were signed on its behalf by
Noel Rasmussen
Director
Company Registration No. 09325390
Hootenanny Ltd
Notes to the Accounts
for the year ended 30 November 2020
Hootenanny Ltd is a private company, limited by shares, registered in England and Wales, registration number 09325390. The registered office is Rook's Cottage, Churt Road, Churt, Surrey, GU10 2PS.
2
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
At the balance sheet date the company has net liabilities of £483. The ability of the company to continue to trade is dependant upon the continuing support of the director.
The financial statements do not include any adjustments that would result from the withdrawal of support by the director.
Due to ongoing restrictions on potential trading the director is of the opinion that the company will be dormant from the end of this financial year.
4
Debtors: amounts falling due within one year
2020
2019
5
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
-
4
Hootenanny Ltd
Notes to the Accounts
for the year ended 30 November 2020
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
499
-
508
(9)
The above loan has been provided interest free
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).