Company Registration No. 12012548 (England and Wales)
ALL HYDROPONICS LTD
Unaudited accounts
for the year ended 31 May 2021
ALL HYDROPONICS LTD
Unaudited accounts
Contents
ALL HYDROPONICS LTD
Company Information
for the year ended 31 May 2021
Director
Tamour Ashraf MALIK
Company Number
12012548 (England and Wales)
Registered Office
29C LONGBRIDGE ROAD
BARKING
IG11 8TN
ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd
27 Longbridge Road
Barking
Essex
IG11 8TN
ALL HYDROPONICS LTD
Statement of financial position
as at
31 May 2021
Cash at bank and in hand
-
1
Creditors: amounts falling due within one year
(612)
(120)
Net current assets/(liabilities)
6,976
(1)
Total assets less current liabilities
47,540
(1)
Creditors: amounts falling due after more than one year
(50,000)
-
Net liabilities
(2,460)
(1)
Called up share capital
1
1
Profit and loss account
(2,461)
(2)
Shareholders' funds
(2,460)
(1)
For the year ending 31 May 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 1 June 2022 and were signed on its behalf by
Tamour Ashraf MALIK
Director
Company Registration No. 12012548
ALL HYDROPONICS LTD
Notes to the Accounts
for the year ended 31 May 2021
ALL HYDROPONICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12012548. The registered office is 29C LONGBRIDGE ROAD, BARKING, IG11 8TN, 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.
These financial statements for the year ended 31 May 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 22 May 2019.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Investments
Other investments
Valuation at 1 June 2020
-
Valuation at 31 May 2021
40,564
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
12
-
7
Creditors: amounts falling due after more than one year
2021
2020
ALL HYDROPONICS LTD
Notes to the Accounts
for the year ended 31 May 2021
8
Average number of employees
During the year the average number of employees was 1 (2020: 2).