Minton Morrill (Holdings) Limited Filleted accounts for Companies House (small and micro)
Minton Morrill (Holdings) Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11406968
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Fixed assets
Intangible assets |
4 |
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Investments |
5 |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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Total assets less current liabilities |
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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 |
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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 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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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
23 May 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
11406968
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Notes to the Financial Statements |
Year ended 30 November 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 26/27 Park Square West, Leeds, LS1 2PL, UK.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102.
Consolidation
Goodwill
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
4.
Intangible assets
Goodwill |
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£ |
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Cost |
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At 1 December 2020 and 30 November 2021 |
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Amortisation |
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At 1 December 2020 |
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Charge for the year |
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At 30 November 2021 |
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Carrying amount |
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At 30 November 2021 |
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At 30 November 2020 |
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5.
Investments
Shares in group undertakings |
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£ |
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Cost |
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At 1 December 2020 and 30 November 2021 |
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Impairment |
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At 1 December 2020 and 30 November 2021 |
– |
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Carrying amount |
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At 30 November 2021 |
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At 30 November 2020 |
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6.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Other creditors |
– |
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7.
Related party transactions
There are no discloseable related party transactions.
8.
Controlling party
During the period the company was under the control of Mr S J Minton.