HW MACHINERY LIMITED

HW MACHINERY LIMITED

WINTERGREEN INVESTMENT GROUP LTD - Company Information

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HW MACHINERY LIMITED

Company Registration Number:
03721208 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

HW MACHINERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

HW MACHINERY LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Investments: 3 6,731,657 3,368
Total fixed assets: 6,731,657 3,368
Current assets
Debtors:   9,477,848 640,990
Cash at bank and in hand: 1,479,632 36,443
Total current assets: 10,957,480 677,433
Creditors: amounts falling due within one year:   (59,844,762) (40,762,415)
Net current assets (liabilities): (48,887,282) (40,084,982)
Total assets less current liabilities: (42,155,625) (40,081,614)
Total net assets (liabilities): (42,155,625) (40,081,614)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (42,155,626) (40,081,615)
Shareholders funds: (42,155,625) (40,081,614)

The notes form part of these financial statements

HW MACHINERY LIMITED

Balance sheet statements

For the year ending 31 March 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2020
and signed on behalf of the board by:

Name: John Harris
Status: Director

The notes form part of these financial statements

HW MACHINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HW MACHINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

HW MACHINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Fixed investments

Investments held as Fixed assets represents the value of shares held in group and participating interests.