Hoe Development Limited Filleted accounts for Companies House (small and micro)
Hoe Development Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09408350
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Statement of Financial Position |
31 Jan 21 |
31 May 20 |
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Note |
£ |
£ |
£ |
Current assets
Stocks |
– |
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Debtors |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current assets/(liabilities) |
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(
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Total assets less current liabilities |
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(
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Accruals and deferred income |
– |
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---- |
--------- |
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Net assets/(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 funds/(deficit) |
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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.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period 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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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
3 February 2021
, and are signed on behalf of the board by:
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Director |
Company registration number:
09408350
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Notes to the Financial Statements |
Period from 1 June 2020 to 31 January 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Harrow, Middlesex, HA3 0AN, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Revenue recognition
Income tax
Stocks
Financial instruments
4.
Debtors
31 Jan 21 |
31 May 20 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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– |
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5.
Creditors:
amounts falling due within one year
31 Jan 21 |
31 May 20 |
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£ |
£ |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Corporation tax |
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Other creditors |
– |
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6.
Related party transactions
The company has taken advantage of the exemption conferred by FRS 102 from disclosing details of transactions with wholly owned group company.
7.
Controlling party
The parent company is
DLR Property Development limited,
whose registered office address is, 99 Kenton Road, Kenton, Harrow, Middlesex, HA3 0AN.
There is no single controlling entity.