HARECROFT ESTATES LIMITED
HARECROFT ESTATES LIMITED
HARECROFT ESTATES LIMITED
Company Registration Number:
02710332 (England and Wales)
Unaudited abridged accounts for the year ended 30 April 2020
Period of accounts
Start date: 01 May 2019
End date: 30 April 2020
HARECROFT ESTATES LIMITED
Contents of the Financial Statements
for the Period Ended 30 April 2020
Balance sheet | |
Notes |
HARECROFT ESTATES LIMITED
Balance sheet
As at
Notes | 2020 | 2019 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 6 | ( | ( |
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
HARECROFT ESTATES LIMITED
Balance sheet statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
HARECROFT ESTATES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2020
1. Accounting policies
Turnover policy
Tangible fixed assets and depreciation policy
Other accounting policies
HARECROFT ESTATES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2020
2. Employees
2020 | 2019 | |
---|---|---|
Average number of employees during the period | | |
HARECROFT ESTATES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2020
3. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 May 2019 | |
At 30 April 2020 | |
Depreciation | |
At 01 May 2019 | |
Charge for year | |
At 30 April 2020 | |
Net book value | |
At 30 April 2020 | |
At 30 April 2019 | |
HARECROFT ESTATES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2020
4. Fixed investments
CostAt 1 May 2019 and 30 April 2020 - £884,461ImpairmentAt 1 May 2019 and 30 April 2020 - £39,644Carrying amountAt 30 April 2020 - £844,817At 30 April 2019 - £844,817
HARECROFT ESTATES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2020
5. Creditors: amounts falling due within one year note
HARECROFT ESTATES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2020
6. Creditors: amounts falling due after more than one year note
HARECROFT ESTATES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2020
7. Loans to directors
Name of director receiving advance or credit: | | |
Description of the loan: | | |
£ | ||
Balance at 01 May 2019 | | |
Advances or credits made: | | |
Balance at 30 April 2020 | |