AD__HM_Holdings_Limited_31_Mar_2022_companies_house_set_of_accounts.html
AD__HM_Holdings_Limited_31_Mar_2022_companies_house_set_of_accounts.html
Company registration number:
Statement of Financial Position
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| Note | £ | £ | |||
| Current assets | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: amounts falling due within one year | 6 |
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| Net current (liabilities)/assets |
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| Total assets less current liabilities | (9,723 | ) | 3,064 | ||
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| Called up share capital |
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| Profit and loss account |
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For the year ending 31 March 2022 , the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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; The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 15 December 2022 , and are signed on behalf of the board by:
| Director |
Company registration number:
08584091
Notes to the Financial Statements
Year ended 31 March 2022
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Knowles Lodge , Appletreewick , Skipton , BD23 6DQ , England.
2 Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.
3 Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The financial statements are prepared in sterling, which is the functional currency of the company.
Defined contribution pension plan
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
4 Average number of employees
The average number of persons employed by the company during the year was 1 (2021: 1.00 ).
5 Debtors
| 2022 | 2021 | |||
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| £ | £ | |||
| Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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The debtors above include the following amounts falling due after more than one year:
| 2022 | 2021 | |||
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| £ | £ | |||
| Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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6 Creditors: amounts falling due within one year
| 2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other creditors |
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