Ideal Homes Estate Limited Filleted accounts for Companies House (small and micro)
Ideal Homes Estate Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10630267
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Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
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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------- |
------- |
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Net current (liabilities)/assets |
(
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--------- |
--------- |
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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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--------- |
--------- |
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Net liabilities |
(
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(
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--------- |
--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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-------- |
-------- |
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Shareholders deficit |
(
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(
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-------- |
-------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings 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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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
25 September 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
10630267
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Notes to the Financial Statements |
Year ended 31 March 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Mancroft Terrace, Bolton, BL3 3AG, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Disclosure exemptions
Revenue recognition
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:
Fixtures and fittings |
- |
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Impairment of fixed assets
Financial instruments
4.
Tangible assets
Freehold property |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2019 |
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– |
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Additions |
– |
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------- |
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At 31 March 2020 |
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------- |
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Depreciation |
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At 1 April 2019 |
– |
– |
– |
Charge for the year |
– |
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--------- |
------- |
--------- |
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At 31 March 2020 |
– |
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------- |
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Carrying amount |
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At 31 March 2020 |
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------- |
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At 31 March 2019 |
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– |
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------- |
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5.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Other creditors |
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------- |
---- |
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6.
Creditors:
amounts falling due after more than one year
2020 |
2019 |
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£ |
£ |
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Other creditors |
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--------- |
--------- |
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7.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding |
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2020 |
2019 |
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£ |
£ |
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(
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(
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