Haupt Transmission And Distribution Services Limited - Period Ending 2020-08-31

Haupt Transmission And Distribution Services Limited - Period Ending 2020-08-31


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Registration number: 10930797

Haupt Transmission And Distribution Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2020

 

Haupt Transmission And Distribution Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3 to 4

 

Haupt Transmission And Distribution Services Limited

Company Information

Director

Mr N Haupt

Registered office

First Floor Eastgate
Castle Street
Castlefield
Manchester
M3 4LZ

Accountants

Tree Accountancy Limited
Chartered Certified Accountants
First Floor
Eastgate
Castle Street
Castlefield
Manchester
M3 4LZ

 

Haupt Transmission And Distribution Services Limited

(Registration number: 10930797)
Balance Sheet as at 31 August 2020

Note

2020
£

2019
£

Current assets

 

Cash at bank and in hand

 

600

600

Creditors: Amounts falling due within one year

4

(500)

(500)

Net assets

 

100

100

Capital and reserves

 

Called up share capital

100

100

Total equity

 

100

100

For the financial year ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 31 May 2021
 

.........................................

Mr N Haupt
Director

 

Haupt Transmission And Distribution Services Limited

Notes to the Financial Statements for the Year Ended 31 August 2020

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor Eastgate
Castle Street
Castlefield
Manchester
M3 4LZ
United Kingdom

The company's registration number is: 10930797

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

 

Haupt Transmission And Distribution Services Limited

Notes to the Financial Statements for the Year Ended 31 August 2020

4

Creditors

Creditors: amounts falling due within one year

2020
£

2019
£

Due within one year

Other creditors

500

500

5

Related party transactions

Summary of transactions with other related parties

At the year end, there is a balance included within other creditors of £500 owing to a related party which has a common director and shareholder.