Hartlepool Limited - Period Ending 2021-02-28

Hartlepool Limited - Period Ending 2021-02-28


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Registration number: 11828940

Hartlepool Limited

Filleted Unaudited Financial Statements

for the Period from 29 February 2020 to 28 February 2021

 

Hartlepool Limited

(Registration number: 11828940)
Balance Sheet as at 28 February 2021

2021
£

2020
£

Current assets

64,606

100

Creditors: Amounts falling due within one year

(12,794)

-

Total assets less current liabilities

51,812

100

Creditors: Amounts falling due after more than one year

(20,000)

-

Accruals and deferred income

(480)

(480)

 

31,332

(380)

Capital and reserves

31,332

(380)

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Lodge
North Street
Winterton
North Lincolnshire
DN15 9QW

Basis of preparation

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'.

Staff numbers
The average number of persons employed by the company (including the director) during the period, was 2 (2020 - 2).

1

Related party transactions

Transactions with the director

2021

At 29 February 2020
£

Advances to directors
£

At 28 February 2021
£

Mr A J Carberry

-

40,405

40,405

       
     

 

Hartlepool Limited

(Registration number: 11828940)
Balance Sheet as at 28 February 2021

 

For the financial period ending 28 February 2021 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 period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 November 2021
 


Mr A J Carberry
Director