Holme & Co Ltd Filleted accounts for Companies House (small and micro)
Holme & Co Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09085308
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Financial Statements |
Year ended 30th June 2020
Contents |
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Officers and professional advisers |
1 |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Accountants |
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Chartered Accountants |
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St John's Chambers |
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Love Street |
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Chester |
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Cheshire |
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CH1 1QN |
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 30th June 2020
St John's Chambers
Love Street
Chester
Cheshire
CH1 1QN
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Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
£ |
CURRENT ASSETS
Debtors |
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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Statement of Financial Position (continued) |
2020 |
2019 |
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Note |
£ |
£ |
£ |
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 income statement has not been delivered.
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
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These financial statements were approved by the
board of directors
and authorised for issue on
3 December 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
09085308
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Notes to the Financial Statements |
Year ended 30th June 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 64 Tarvin Road, Littleton, Chester, Cheshire, CH3 7DF.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
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:
Equipment |
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Impairment of fixed assets
4.
Employees
The average number of employees in the period was
0
. (2019 - 0)
5.
Tangible assets
Equipment |
Total |
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£ |
£ |
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Cost |
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At 1st July 2019 and 30th June 2020 |
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Depreciation |
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At 1st July 2019 and 30th June 2020 |
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Carrying amount |
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At 30th June 2020 |
– |
– |
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At 30th June 2019 |
– |
– |
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6.
Debtors
2020 |
2019 |
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£ |
£ |
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Other debtors |
– |
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7.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Social security and other taxes |
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Other creditors |
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8.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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2019 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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9.
Related party transactions
The company was under the control of Mr & Mrs Holme throughout the current period. Mr & Mrs Holme are shareholders in and directors of the company. During the year, the Directors maintained a loan account with the Company, the balance at the year end being £14,955 owed to them, and disclosed in Other Creditors (2019 - £39,759). During the year the company paid dividends amounting to £1,900 (2019 £1,900) to Mrs Holme and £1,850 (2019 £Nil) to Mr Holme.