HESTIA ESTATES LTD

HESTIA ESTATES LTD

HESTIA ESTATES LTD - Company Information

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HESTIA ESTATES LTD

Company Registration Number:
12093283 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2020

Period of accounts

Start date: 09 July 2019

End date: 31 July 2020

HESTIA ESTATES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2020

Balance sheet
Notes

HESTIA ESTATES LTD

Balance sheet

As at 31 July 2020


Notes
13 months to 31 July 2020


£
Fixed assets
Tangible assets: 3 47,602
Total fixed assets: 47,602
Current assets
Debtors:   12,570
Cash at bank and in hand: 41,444
Total current assets: 54,014
Creditors: amounts falling due within one year:   (3,399)
Net current assets (liabilities): 50,615
Total assets less current liabilities: 98,217
Creditors: amounts falling due after more than one year:   (124,500)
Total net assets (liabilities): (26,283)
Capital and reserves
Called up share capital: 1
Profit and loss account: (26,284)
Shareholders funds: (26,283)

The notes form part of these financial statements

HESTIA ESTATES LTD

Balance sheet statements

For the year ending 31 July 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 March 2021
and signed on behalf of the board by:

Name: Mrs Magdalena Justyna Skinner
Status: Director

The notes form part of these financial statements

HESTIA ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HESTIA ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2020

2. Employees

13 months to 31 July 2020
Average number of employees during the period 4

HESTIA ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2020

3. Tangible Assets

Total
Cost £
Additions 57,042
At 31 July 2020 57,042
Depreciation
Charge for year 9,440
At 31 July 2020 9,440
Net book value
At 31 July 2020 47,602