ACCOUNTS - Final Accounts

HAMLET CATERING LIMITED - Company Information

04122078

HAMLET CATERING LIMITED

UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020


HAMLET CATERING LIMITED

CONTENTS

	Page
Directors' report	1
Balance sheet	2
Notes to the financial statements	3


HAMLET CATERING LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 MARCH 2020

The directors present their report and the financial statements for the year ended 31 March 2020.

Principal activity

The company was dormant throughout the current and prior year.

Directors

The directors who served during the year were:

Mr N F Megyesi-Schwartz

Mr W Twemlow

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 17 March 2021 and signed on its behalf.

Mr N F Megyesi-Schwartz

Director

Page 1


HAMLET CATERING LIMITED REGISTERED NUMBER:04122078

BALANCE SHEET

AS AT 31 MARCH 2020

		2020		2019
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	14		14
Total assets less current liabilities			14		14

Net assets			14		14

Capital and reserves
Called up share capital	14	14
	14	14

For the year ended 31 March 2020 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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.
During the year ended 31 March 2019 the Company acted as an agent.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 March 2021.

Mr N F Megyesi-Schwartz

Director

The notes on page 3 form part of these financial statements.

Page 2


HAMLET CATERING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020

1.	General information

Hamlet Catering Limited is a private company limited by shares, incorporated and domiciled in England. The address of the registered office is Rutland House, 148 Edmund Street, Birmingham, B3 2FD.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Profit and loss account

The company did not trade during the year and has made neither a profit or loss. Accordingly, no profit and loss account is presented.

Employees

The average monthly number of employees, including directors, during the year was 2 (2019 - 2).

Debtors

					2020	2019
					£	£


Called up share capital not paid	14	14

5.	Immediate and ultimate parent undertaking

The company's immediate parent undertaking is Revelan (IOM) Limited and its ultimate parent undertaking is Revelan Holdings Limited.

Page 3