S H Noar Limited 01/02/2019 iXBRL
S H Noar Limited 01/02/2019 iXBRL
Company registration number:
10536215
Unaudited filleted financial statements
S H NOAR LIMITED
Contents
Statement of financial position
Notes to the financial statements
S H NOAR LIMITED
STATEMENT OF FINANCIAL POSITION
1 FEBRUARY 2019
01/02/19 | 01/02/18 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Investments | 5 |
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_______ | _______ | ||||||||
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Current assets | |||||||||
Cash at bank and in hand |
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_______ | _______ | ||||||||
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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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_______ | _______ | ||||||||
Shareholder funds |
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_______ | _______ | ||||||||
Director's responsibilities:
-
The member has 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
30 October 2019
, and are signed on behalf of the board by:
Director
Company registration number:
10536215
S H NOAR LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 1 FEBRUARY 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 Queens House, New Street, Honiton, Devon, EX14 1BJ.
Principal activity
The principal activity of the company during the yesr was to hold investments.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Fixed asset investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year, including the directors, amounted to Nil (2018: Nil).
5.
Investments
Other investments other than loans | Total | ||
£ | £ | ||
Cost | |||
At 2 February 2018 and 1 February 2019 |
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_______ | _______ | ||
Impairment | |||
At 2 February 2018 and 1 February 2019 | - | - | |
_______ | _______ | ||
Carrying amount | |||
At 1 February 2019 |
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_______ | _______ | ||
At 1 February 2018 |
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_______ | _______ | ||
6.
Reserves
7.
Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company: | |||||
Loans to / (from) director at 2 February 2018 | Loans to / (from) the director | Amounts repaid | Balance at 1 February 2019 | ||
£ | £ | £ | £ | ||
Director | - | - | - | - | |
_______ | _______ | _______ | _______ | ||
Loans to / (from) director at 2 February 2017 | Loans to / (from) the director | Amounts repaid | Balance at 1 February 2018 | ||
£ | £ | £ | £ | ||
Director | - |
(
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- | |
_______ | _______ | _______ | _______ | ||
Directors' loans are repayable on demand and subject to interest on overdrawn balances at the official rate.