Kit Martin (Historic Houses Rescue) Limited Filleted accounts for Companies House (small and micro)
Kit Martin (Historic Houses Rescue) Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
01161709
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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
Debtors |
5 |
– |
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Cash at bank and in hand |
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---- |
------- |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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Total assets less current liabilities |
(
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(
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Provisions
Taxation including deferred tax |
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Accruals and deferred income |
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Net liabilities |
(
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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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Shareholders deficit |
(
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(
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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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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
23 October 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
01161709
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Accounting Policies |
Year ended 5 April 2020
Basis of preparation
Debtors
Short term debtors are measured at transaction price less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Creditors
Short term trade creditors are measured at transaction price less any impairment. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Judgements and key sources of estimation uncertainty
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:
Land & Buildings |
- |
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Fixtures & Fittings |
- |
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Office Equipment |
- |
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Investment property
Impairment of fixed assets
Provisions
Defined contribution plans
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Notes to the Financial Statements |
Year ended 5 April 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 Park Farm, Gunton Park, Hanworth, Norwich, NR11 7HL.
2.
Statement of compliance
3.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2019:
2
).
4.
Tangible assets
Land and buildings |
Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 6 April 2019 |
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Additions |
– |
– |
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At 5 April 2020 |
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Depreciation |
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At 6 April 2019 |
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Charge for the year |
– |
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At 5 April 2020 |
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Carrying amount |
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At 5 April 2020 |
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(
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At 5 April 2019 |
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5.
Debtors
2020 |
2019 |
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£ |
£ |
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Trade debtors |
– |
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6.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Bank loans and overdrafts |
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Social security and other taxes |
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Director loan accounts |
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