Hagaday Holdings Ltd Filleted accounts for Companies House (small and micro)
Hagaday Holdings Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08837304
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STATEMENT OF FINANCIAL POSITION |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Fixed assets
Investments |
4 |
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Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
6 |
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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 comprehensive income has not been delivered.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
14 July 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
08837304
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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 and Wales. The address of the registered office is High Elms, London Road, West Kingsdown, Kent, TN15 6BT, UK.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Debtors
Debtors are initially recorded at fair value and are assessed for impairment AT each reporting date. If any impairments exist the debtors are remeasured to the present value of the expected future cash inflows.
Creditors
Creditors are initially recorded at fair value and are then remeasured to the present value of the expected future cash outflows.
Consolidation
Judgements and key sources of estimation uncertainty
Income tax
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.
Investments in associates
Impairment of fixed assets
Financial instruments
4.
Investments
Shares in group undertakings |
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£ |
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Cost |
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At 1 January 2019 and 31 December 2019 |
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Impairment |
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At 1 January 2019 and 31 December 2019 |
– |
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Carrying amount |
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At 31 December 2019 |
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At 31 December 2018 |
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Subsidiaries, associates and other investments
Class of share |
Percentage of shares held |
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Subsidiary undertakings |
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Ordinary |
100 |
5.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Other creditors |
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6.
Creditors:
amounts falling due after more than one year
2019 |
2018 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Other creditors |
– |
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