Company Registration No. 03657708 (England and Wales)
Hatch Homes Limited
Unaudited accounts
for the year ended 31 October 2019
Hatch Homes Limited
Company Information
for the year ended 31 October 2019
Company Number
03657708 (England and Wales)
Registered Office
Robert Denholm House
Bletchingley Road
Nutfield
Surrey
RH1 4HW
Accountants
Clark's Accountancy
119 Albury Road
Merstham
Surrey
RH1 3LW
Hatch Homes Limited
Statement of financial position
as at 31 October 2019
Cash at bank and in hand
3,074
9,193
Creditors: amounts falling due within one year
(1,576)
(7,081)
Net current assets
1,810
2,424
Called up share capital
100
100
Profit and loss account
1,710
2,324
Shareholders' funds
1,810
2,424
For the year ending 31 October 2019 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 29 July 2020 and were signed on its behalf by
Brian Woods
Director
Company Registration No. 03657708
Hatch Homes Limited
Notes to the Accounts
for the year ended 31 October 2019
Hatch Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 03657708. The registered office is Robert Denholm House, Bletchingley Road, Nutfield, Surrey, RH1 4HW.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents amounts receivable for services.
5
Creditors: amounts falling due within one year
2019
2018
Trade creditors
4,154
5,527
Taxes and social security
1,808
1,540
Loans from directors
(4,386)
14
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The ultimate controlling party is Brian Woods, by virtue of his 100% shareholding.
At the year end the company was owed £4,386 by (2018: £14 owed to) Brian Woods, the director and sole shareholder. During the year dividends of £nil (2018: £5,650) were paid to Brian Woods.
8
Average number of employees
During the year the average number of employees was 1 (2018: 1).