Hooftrek (Wales) Limited - Period Ending 2018-12-31
Hooftrek (Wales) Limited - Period Ending 2018-12-31
Registration number:
Hooftrek (Wales) Limited
for the Year Ended 31 December 2018
Brooklands
Hay on Wye
Hereford
HR3 5AP
Hooftrek (Wales) Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Hooftrek (Wales) Limited
Company Information
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Directors |
Mr G Williams Ms L Cooke |
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Registered office |
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Accountants |
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Page 1 |
Hooftrek (Wales) Limited
(Registration number: 06444817)
Balance Sheet as at 31 December 2018
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2018 |
2017 |
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Fixed assets |
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- |
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Current assets |
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- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
The principal place of business is:
Wernos
Erwood
Builth Wells
Powys
LD2 3TX
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Hooftrek (Wales) Limited
(Registration number: 06444817)
Balance Sheet as at 31 December 2018
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Related party transactions |
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Transactions with directors |
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2018 |
At 1 January 2018 |
Advances to directors |
Repayments by director |
At 31 December 2018 |
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Mr G Williams |
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5 |
( |
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2017 |
At 1 January 2017 |
At 31 December 2017 |
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Mr G Williams |
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5 |
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These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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