HTCFC - Accounts to registrar (filleted) - small 18.2

HTCFC - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09975987 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2021

FOR

HTCFC

HTCFC (REGISTERED NUMBER: 09975987)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021




Page

Statement of Financial Position 1


HTCFC (REGISTERED NUMBER: 09975987)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2021

30.6.21 30.6.20
£    £   
CURRENT ASSETS 75,744 40,378

CREDITORS
Amounts falling due within one year (79,414 ) (52,648 )
NET CURRENT LIABILITIES (3,670 ) (12,270 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,670

)

(12,270

)

RESERVES (3,670 ) (12,270 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

HTCFC is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09975987

Registered office: The Arena
Norton Road
Baldock
Herts
SG7 5AU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HTCFC (REGISTERED NUMBER: 09975987)

STATEMENT OF FINANCIAL POSITION - continued
30 JUNE 2021


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2022 and were signed on its behalf by:





A J Melvin - Director