Misterton Holdings Limited Filleted accounts for Companies House (small and micro)
Misterton Holdings Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08228971
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STATEMENT OF FINANCIAL POSITION |
2021 |
2020 |
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Note |
£ |
£ |
£ |
£ |
FIXED ASSETS
Investments |
4 |
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CURRENT ASSETS
Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
5 |
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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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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.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
20 May 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
08228971
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 MAY 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 Unit 3 Coach Close, Shireoaks, Worksop, S81 8AP.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Judgements and key sources of estimation uncertainty
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
4.
INVESTMENTS
Shares in group undertakings |
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£ |
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Cost |
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At 1 June 2020 and 31 May 2021 |
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Impairment |
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At 1 June 2020 and 31 May 2021 |
– |
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Carrying amount |
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At 31 May 2021 |
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At 31 May 2020 |
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5.
CREDITORS:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Other creditors |
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