Registered Number
:
09798953
|
For the period ended 31 March 2021
England and Wales
Unaudited Financial Statements
For the period ended 31 March 2021
Hemtra Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Hemtra Ltd
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
400
330
2
400
330
14,105
Cash and cash equivalents
|
25,225
25,225
14,105
Trade and other payables
:
amounts falling due within
|
one year
|
(13,570)
(15,306)
3
535
9,919
Net current assets
Total assets less current liabilities
|
10,319
865
(76)
(63)
Provisions for liabilities
|
10,243
Net assets
802
100
1
10,143
801
10,243
802
Shareholders' funds
For the period ended 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 of its financial statements for the period ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements
|
of Section
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Nimal Hemelge Director
|
These financial statements were approved and authorised for issue by the Board on 01 December 2021 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the period ended 31 March 2021
Hemtra Ltd
Notes to the Financial Statements
Statutory Information
Hemtra Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
09798953
.
|
35 Aspen Drive
Wymondham
Norfolk
NR18 9FT
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and
|
the Companies Act
2006
.
The financial statements have been prepared under the historical costs convention
|
as modified by the revaluation of certain assets
.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer Equipment
Furniture and Fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
|
2
.
Property
,
plant and equipment
|
440
440
-
175
-
175
175
440
615
Provision for depreciation and impairment
|
110
110
-
Charge for period
105
80
25
215
190
25
150
250
400
-
330
330
2 of 3
For the period ended 31 March 2021
Hemtra Ltd
Notes to the Financial Statements Continued
3
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
Taxation and social security
|
2,203
578
13,103
12,992
15,306
13,570
4
.
Average number of persons employed
|
During the year the average number of employees was 0
3 of 3