ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

FLOWER WALK HOMES HOLDINGS LIMITED - Company Information

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Caseware UK (AP4) 2018.0.111 2018.0.111 2018-12-312018-12-31No description of principal activitytrue2018-01-01truefalse 09745700 2018-01-01 2018-12-31 09745700 2018-12-31 09745700 2017-12-31 09745700 c:Director1 2018-01-01 2018-12-31 09745700 c:Director2 2018-01-01 2018-12-31 09745700 c:Director2 2018-12-31 09745700 c:RegisteredOffice 2018-01-01 2018-12-31 09745700 d:CurrentFinancialInstruments 2018-12-31 09745700 d:CurrentFinancialInstruments 2017-12-31 09745700 d:Non-currentFinancialInstruments 2018-12-31 09745700 d:Non-currentFinancialInstruments 2017-12-31 09745700 d:ShareCapital 2018-12-31 09745700 d:ShareCapital 2017-12-31 09745700 c:EntityHasNeverTraded 2018-01-01 2018-12-31 09745700 c:FRS102 2018-01-01 2018-12-31 09745700 c:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 09745700 c:FullAccounts 2018-01-01 2018-12-31 09745700 c:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 iso4217:GBP
Company registration number: 09745700







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2018


FLOWER WALK HOMES HOLDINGS LIMITED






































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FLOWER WALK HOMES HOLDINGS LIMITED
 


 
COMPANY INFORMATION


Directors
H W Bowden 
A P Bowden (appointed 5 December 2017)




Registered number
09745700



Registered office
14 Flower Walk

Guildford

Surrey

GU2 4EP




Accountants
Menzies LLP
Chartered Accountants

1st Floor

Midas House

62 Goldsworth Road

Woking

Surrey

GU21 6LQ




 


FLOWER WALK HOMES HOLDINGS LIMITED
REGISTERED NUMBER:09745700



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2018

2018
2017
Note
£
£

Fixed assets
  

Investments
 3 
100
100

  
100
100

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  
100
100

Total assets less current liabilities
  
 
 
200
 
 
200

  

Net assets
  
200
200


Capital and reserves
  

Called up share capital 
  
200
200

  
200
200


For the year ended 31 December 2018 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
H W Bowden
Director

Date: 27 September 2019

The notes on pages 3 to 4 form part of these financial statements.
Page 1
 


FLOWER WALK HOMES HOLDINGS LIMITED
REGISTERED NUMBER:09745700


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2018


Page 2
 


FLOWER WALK HOMES HOLDINGS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018

1.


General information

Flower Walk Homes Holdings Limited is a private company limited by shares, incorporated and domiciled in
England, United Kingdom. The Company's registered office address is disclosed on the Company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The company's functional and presentational currency is sterling.

  
2.2

Consolidation

In the opinion of the director, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by 398 of the Companies Act 2006 not to prepare group accounts.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.4

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Page 3
 


FLOWER WALK HOMES HOLDINGS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018

3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2018
100



At 31 December 2018

100






Net book value



At 31 December 2018
100



At 31 December 2017
100


4.


Debtors

2018
2017
£
£


Other debtors
100
100

100
100


Page 4