HEATH CRAWFORD & FOSTER (HOLDINGS) LIMITED 31/03/2020 iXBRL

HEATH CRAWFORD & FOSTER (HOLDINGS) LIMITED 31/03/2020 iXBRL

HEATH CRAWFORD & FOSTER (HOLDINGS) LIMITED - Company Information

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Company registration number: 03001306
HEATH CRAWFORD & FOSTER (HOLDINGS) LIMITED
Unaudited filleted financial statements
31 March 2020
HEATH CRAWFORD & FOSTER (HOLDINGS) LIMITED
Contents
Statement of financial position
Notes to the financial statements
HEATH CRAWFORD & FOSTER (HOLDINGS) LIMITED
Statement of financial position
31 March 2020
2020 2019
Note £ £ £ £
Fixed assets
Investments 4 500 500
_______ _______
500 500
Current assets
Cash at bank 103 173
_______ _______
103 173
Creditors: amounts falling due
within one year 5 ( 585) ( 585)
_______ _______
Net current liabilities ( 482) ( 412)
_______ _______
Net assets 18 88
_______ _______
Capital and reserves
Called up share capital 110 110
Share premium account 400 400
Capital redemption reserve 5 5
Profit and loss account ( 497) ( 427)
_______ _______
Shareholders funds 18 88
_______ _______
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
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 13 November 2020 , and are signed on behalf of the board by:
Paul Weinberg
Director
Company registration number: 03001306
HEATH CRAWFORD & FOSTER (HOLDINGS) LIMITED
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 Chancellors House, Brampton Lane, London, NW4 4AB.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'. The Triennial review 2017 amendments to the standard have been early adopted.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Fixed asset investments
Fixed asset investments are initially recorded at cost and subsequently stated at cost less any accumulated impairment losses.
Group accounts
The company is entitled to the exemption under Section 398 of the Companies Act 2006 from the obligation to prepare group accounts.
4. Investments
Shares in group undertakings and participating interests Total
£ £
Cost
At 1 April 2019 and 31 March 2020 500 500
_______ _______
Impairment
At 1 April 2019 and 31 March 2020 - -
_______ _______
Carrying amount
At 31 March 2020 500 500
_______ _______
At 31 March 2019 500 500
_______ _______
5. Creditors: amounts falling due within one year
2020 2019
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 585 585
_______ _______
6. Related party transactions
At the reporting date, the amount owed to subsidiary undertaking, Heath Crawford & Foster Limited was £585 (31 March 2019 - £585).