ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

HAGLEY HOUSE LTD - Company Information

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Caseware UK (AP4) 2021.0.152 2021.0.152 2021-12-312021-12-31true2020-12-11No description of principal activity2falsetrue 13076456 2020-12-10 13076456 2020-12-11 2021-12-31 13076456 2019-12-11 2020-12-10 13076456 2021-12-31 13076456 c:Director2 2020-12-11 2021-12-31 13076456 d:CurrentFinancialInstruments 2021-12-31 13076456 d:ShareCapital 2021-12-31 13076456 c:OrdinaryShareClass1 2020-12-11 2021-12-31 13076456 c:OrdinaryShareClass1 2021-12-31 13076456 c:EntityHasNeverTraded 2020-12-11 2021-12-31 13076456 c:FRS102 2020-12-11 2021-12-31 13076456 c:AuditExempt-NoAccountantsReport 2020-12-11 2021-12-31 13076456 c:FullAccounts 2020-12-11 2021-12-31 13076456 c:PrivateLimitedCompanyLtd 2020-12-11 2021-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13076456









HAGLEY HOUSE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2021
 
HAGLEY HOUSE LTD
REGISTERED NUMBER: 13076456

BALANCE SHEET
AS AT 31 DECEMBER 2021

2021
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
2

  
2

Total assets less current liabilities
  
 
 
2

  

Net assets
  
2


Capital and reserves
  

Called up share capital 
 5 
2

  
2


For the period ended 31 December 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 August 2022.




S Parwana
Director

The notes on page 2 form part of these financial statements.

Page 1
 
HAGLEY HOUSE LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2021

1.


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 13076456. The Company's registered office is 95 Hagley Road, Edgbaston, West Midlands, United Kingdom, B16 8LA.
The company was incorporated 11 December 2020 and these accounts cover the period from incorporation to 31 December 2021. The company has been dormant since incorporation.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the period was 2.


4.


Debtors

2021
£


Called up share capital not paid
2

2



5.


Share capital

2021
£
Allotted, called up and fully paid


2 Ordinary shares of £1.00 each
2


2 Ordinary shares of £1.00 each were issued at incorporation at par value.

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