Company Registration No. 10948524 (England and Wales)
Health Rocks Nutrition Ltd
Unaudited accounts
for the year ended 30 September 2019
Health Rocks Nutrition Ltd
Unaudited accounts
Contents
Health Rocks Nutrition Ltd
Company Information
for the year ended 30 September 2019
Company Number
10948524 (England and Wales)
Registered Office
11 Grimston Street
Hull
HU1 3HG
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Health Rocks Nutrition Ltd
Statement of financial position
as at
30 September 2019
Cash at bank and in hand
-
50
Creditors: amounts falling due within one year
(875)
(925)
Net current liabilities
(875)
(875)
Net liabilities
(875)
(875)
Called up share capital
4
4
Profit and loss account
(879)
(879)
Shareholders' funds
(875)
(875)
For the year ending 30 September 2019 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.
Approved by the Board on 4 June 2020.
Mr J D Hotham
Director
Company Registration No. 10948524
Health Rocks Nutrition Ltd
Notes to the Accounts
for the year ended 30 September 2019
Health Rocks Nutrition Ltd is a private company, limited by shares, registered in England and Wales, registration number 10948524. The registered office is 11 Grimston Street, Hull, HU1 3HG.
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
Creditors: amounts falling due within one year
2019
2018
Amounts owed to group undertakings and other participating interests
-
871
Loans from directors
875
54
5
Share capital
2019
2018
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
6
Average number of employees
During the year the average number of employees was 1 (2018: 1).