Harrison Son Hill & Company Limited 31/12/2019 iXBRL
Harrison Son Hill & Company Limited 31/12/2019 iXBRL
Company registration number:
02844042
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Directors |
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Company number |
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Registered office |
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Business address |
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Statement of financial position
31 December 2019
2019 | 2018 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Investments | 5 |
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Current assets | |||||||||
Investments | 6 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 7 |
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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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Share premium account |
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Capital redemption reserve |
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Profit and loss account |
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Shareholders funds |
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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.
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
22 April 2020
, and are signed on behalf of the board by:
Company registration number:
02844042
Statement of changes in equity
Year ended 31 December 2019
Called up share capital | Share premium account | Capital redemption reserve | Profit and loss account | Total | ||||
£ | £ | £ | £ | £ | ||||
At 1 January 2018 |
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Loss for the year |
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Total comprehensive income for the year | - | - | - |
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At 31 December 2018 and 1 January 2019 |
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Loss for the year |
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Total comprehensive income for the year | - | - | - |
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At 31 December 2019 |
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Notes to the financial statements
Year ended 31 December 2019
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 14 Acfold Road, London, SW6 2AL.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Taxation
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:
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
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
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
Financial instruments
4.
Tangible assets
Plant and machinery | Total | ||
£ | £ | ||
Cost | |||
At 1 January 2019 and 31 December 2019 |
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Depreciation | |||
At 1 January 2019 and 31 December 2019 |
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Carrying amount | |||
At 31 December 2019 | - | - | |
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At 31 December 2018 | - | - | |
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5.
Investments
Other investments other than loans | Other loans | Total | ||
£ | £ | £ | ||
Cost | ||||
At 1 January 2019 and 31 December 2019 |
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Impairment | ||||
At 1 January 2019 and 31 December 2019 | - | - | - | |
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Carrying amount | ||||
At 31 December 2019 |
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At 31 December 2018 |
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6.
Investments
2019 | 2018 | |||
£ | £ | |||
Other investments - Land | 41,815 | 41,815 | ||
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7.
Creditors: amounts falling due within one year
2019 | 2018 | |||
£ | £ | |||
Other creditors |
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