Harding Homes (North Essex) Limited Filleted accounts for Companies House (small and micro)
Harding Homes (North Essex) Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04330176
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For the Year Ended |
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Current Assets
Stocks |
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Debtors |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net Current Assets |
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Total Assets Less Current Liabilities |
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Net Assets |
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Capital and Reserves
Called up share capital |
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Profit and loss account |
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Shareholders Funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
27 August 2019
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
04330176
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Notes to the Financial Statements |
Year Ended 31st May 2019
1.
General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Middleborough House, 16 Middleborough, Colchester, Essex, CO1 1QT.
2.
Statement of Compliance
3.
Accounting Policies
Basis of Preparation
Revenue Recognition
Income Tax
Stocks
Financial Instruments
4.
Debtors
2019 |
2018 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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5.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
– |
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Other creditors |
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6.
Directors' Advances, Credits and Guarantees
There were no advances, credits or guarantees made by the directors.