Company Registration No. 09583316 (England and Wales)
HUSSAR GROUP LTD
Unaudited accounts
for the year ended 31 May 2020
HUSSAR GROUP LTD
Unaudited accounts
Contents
HUSSAR GROUP LTD
Company Information
for the year ended 31 May 2020
Company Number
09583316 (England and Wales)
Registered Office
THAMES HOUSE
MERE PARK DEDMERE ROAD
MARLOW
SL7 1PB
ENGLAND
Accountants
Total Tax Accountants
Loakes Place, 30 High Street
High Wycombe
Bucks
HP11 2AG
HUSSAR GROUP LTD
Statement of financial position
as at
31 May 2020
Tangible assets
41,546
59,359
Creditors: amounts falling due within one year
(40,807)
(97,293)
Net current liabilities
(19,102)
(95,723)
Total assets less current liabilities
22,444
(36,364)
Creditors: amounts falling due after more than one year
(14,646)
(24,879)
Net assets/(liabilities)
7,798
(61,243)
Called up share capital
2,000
2,000
Profit and loss account
5,798
(63,243)
Shareholders' funds
7,798
(61,243)
For the year ending 31 May 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 23 August 2021 and were signed on its behalf by
Daniel KRZAK
Director
Company Registration No. 09583316
HUSSAR GROUP LTD
Notes to the Accounts
for the year ended 31 May 2020
HUSSAR GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 09583316. The registered office is THAMES HOUSE, MERE PARK DEDMERE ROAD, MARLOW, SL7 1PB, ENGLAND.
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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2019
24,678
51,552
7,773
84,003
At 31 May 2020
24,678
51,552
7,773
84,003
At 1 June 2019
6,111
13,957
4,576
24,644
Charge for the year
4,936
10,310
2,567
17,813
At 31 May 2020
11,047
24,267
7,143
42,457
At 31 May 2020
13,631
27,285
630
41,546
At 31 May 2019
18,567
37,595
3,197
59,359
5
Debtors: amounts falling due within one year
2020
2019
Trade debtors
18,220
1,570
HUSSAR GROUP LTD
Notes to the Accounts
for the year ended 31 May 2020
6
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
25,436
6,558
Obligations under finance leases and hire purchase contracts
-
9,913
Taxes and social security
10,152
5,790
Loans from directors
-
2,118
7
Creditors: amounts falling due after more than one year
2020
2019
Obligations under finance leases and hire purchase contracts
14,646
24,879
8
Average number of employees
During the year the average number of employees was 2 (2019: 1).