HENDON POSTMASTER LTD

HENDON POSTMASTER LTD

HENDON POSTMASTER LTD - Company Information

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24 January 2020 false No description of principal activity Taxfiler 2021.15.1 12423204business:PrivateLimitedCompanyLtd2020-01-242021-03-31 124232042020-01-23 124232042020-01-242021-03-31 12423204business:AuditExemptWithAccountantsReport2020-01-242021-03-31 12423204business:FullAccounts2020-01-242021-03-31 124232042021-03-31 12423204business:Director12020-01-242021-03-31 12423204business:RegisteredOffice2020-01-242021-03-31 12423204core:WithinOneYear2021-03-31 12423204core:AfterOneYear2021-03-31 12423204core:ShareCapital2021-03-31 12423204core:RetainedEarningsAccumulatedLosses2021-03-31 12423204business:SmallEntities2020-01-242021-03-31 12423204countries:EnglandWales2020-01-242021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12423204 (England and Wales)
HENDON POSTMASTER LTD Unaudited accounts for the period from 24 January 2020 to 31 March 2021
HENDON POSTMASTER LTD Unaudited accounts Contents
Page
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HENDON POSTMASTER LTD Company Information for the period from 24 January 2020 to 31 March 2021
Director
Mohammad Javanshir-Harsini
Company Number
12423204 (England and Wales)
Registered Office
131 Brent Street London NW4 4BY England
Accountants
Accounting Square Limited 196E Campden Hill road London W8 7TH
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HENDON POSTMASTER LTD Statement of financial position as at 31 March 2021
2021 
Notes
£ 
Current assets
Cash at bank and in hand
59,800 
Creditors: amounts falling due within one year
4
(517)
Net current assets
59,283 
Total assets less current liabilities
59,283 
Creditors: amounts falling due after more than one year
5
(57,078)
Net assets
2,205 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,204 
Shareholders' funds
2,205 
For the period ending 31 March 2021 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.
The financial statements were approved by the Board and authorised for issue on 12 October 2021 and were signed on its behalf by
Mohammad Javanshir-Harsini Director Company Registration No. 12423204
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HENDON POSTMASTER LTD Notes to the Accounts for the period from 24 January 2020 to 31 March 2021
1
Statutory information
HENDON POSTMASTER LTD is a private company, limited by shares, registered in England and Wales, registration number 12423204. The registered office is 131 Brent Street, London, NW4 4BY, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security
517 
5
Creditors: amounts falling due after more than one year
2021 
£ 
Loans from directors
57,078 
6
Average number of employees
During the period the average number of employees was 2.
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