Hoddins Way Limited Filleted accounts for Companies House (small and micro)
Hoddins Way Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08040308
|
|
for the year ended |
|
|
Financial Statements |
for the year ended 31st March 2019
Contents |
Pages |
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 to 3 |
Notes to the financial statements |
4 to 6 |
|
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
|
for the year ended 31st March 2019
Bank House
Broad Street
Spalding
PE11 1TB
Dated:
28 November 2019
|
Statement of Financial Position |
as at
31 March 2019
2019 |
2018 |
|||
Note |
£ |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
|
|
||
Current assets
Debtors |
5 |
|
|
||
Cash at bank and in hand |
|
|
|||
----------- |
----------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
6 |
|
|
||
----------- |
----------- |
||||
Net current assets |
|
|
|||
------------- |
------------- |
||||
Total assets less current liabilities |
|
|
|||
------------- |
------------- |
||||
Capital and reserves
Called up share capital |
7 |
|
|
||
Profit and loss account |
|
|
|||
------------- |
------------- |
||||
Shareholders funds |
|
|
|||
------------- |
------------- |
||||
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
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
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
|
Statement of Financial Position (continued) |
as at
31 March 2019
These financial statements were approved by the
board of directors
and authorised for issue on
28 November 2019
, and are signed on behalf of the board by:
|
Director |
Company registration number:
08040308
|
Notes to the Financial Statements |
for the year ended 31st March 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 Bank House, Broad Street, Spalding, Lincolnshire, PE11 1TB. The company's trading address is Canebuzo, Hoddins Way, Long Sutton, Spalding, Lincs, PE12 9JB.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Investment property |
- |
|
|
Investment property
Impairment of fixed assets
4.
Tangible assets
Investment property |
|
£ |
|
Cost or valuation |
|
At 1 04 18 and 31 03 19 |
|
------------- |
|
Depreciation |
|
At 1 04 18 and 31 03 19 |
– |
------------- |
|
Carrying amount |
|
At 31 03 19 |
|
------------- |
|
At 31 03 18 |
|
------------- |
|
The property is held at original cost which in the directors opinion represents the approximate market value.
5.
Debtors
2019 |
2018 |
|
£ |
£ |
|
Trade debtors |
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
– |
|
----------- |
----------- |
|
|
|
|
----------- |
----------- |
|
6.
Creditors:
amounts falling due within one year
2019 |
2018 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
– |
Corporation tax |
– |
|
----------- |
----------- |
|
|
|
|
----------- |
----------- |
|
7.
Called up share capital
Issued, called up and fully paid
2019 |
2018 |
|||
No. |
£ |
No. |
£ |
|
|
|
750,012.00 |
|
750,012.00 |
------------- |
--------------- |
------------- |
--------------- |
|
8.
Related party transactions
The company was under the control of G.H. Myers Limited throughout the period.