Company Registration No. 12020414 (England and Wales)
HOLDCO DK LIMITED
Unaudited accounts
for the period from 1 June 2020 to 31 December 2020
HOLDCO DK LIMITED
Unaudited accounts
Contents
HOLDCO DK LIMITED
Company Information
for the period from 1 June 2020 to 31 December 2020
Company Number
12020414 (England and Wales)
Registered Office
52 BROOK STREET
LONDON
W1K5DS
UNITED KINGDOM
HOLDCO DK LIMITED
Statement of financial position
as at 31 December 2020
Creditors: amounts falling due within one year
(6,590)
Net current assets
209,029
Total assets less current liabilities
239,027
Creditors: amounts falling due after more than one year
(248,708)
Profit and loss account
(9,682)
Shareholders' funds
(9,681)
For the period ending 31 December 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2021 and were signed on its behalf by
DITLEV BREDAHL
Director
Company Registration No. 12020414
HOLDCO DK LIMITED
Notes to the Accounts
for the period from 1 June 2020 to 31 December 2020
HOLDCO DK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12020414. The registered office is 52 BROOK STREET, LONDON, W1K5DS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 June 2020
1
29,997
29,998
At 31 December 2020
1
29,997
29,998
At 31 December 2020
1
29,997
29,998
5
Debtors: amounts falling due within one year
2020
Debtors: amounts falling due after more than one year
Amounts due from group undertakings etc.
192,128
HOLDCO DK LIMITED
Notes to the Accounts
for the period from 1 June 2020 to 31 December 2020
6
Creditors: amounts falling due within one year
2020
Taxes and social security
1,617
7
Creditors: amounts falling due after more than one year
2020
8
Average number of employees
During the period the average number of employees was 0.