Haych Homes Ltd
Haych Homes Ltd
Registered number: 10091030
Unaudited ABRIDGED Financial Statements
For The Year Ended
30 November 2021
Blake Accountants Limited
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Haych Homes Ltd
Unaudited Financial Statements
For The Year Ended
30 November 2021
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3—4 |
Page 1
Haych Homes Ltd
Abridged Balance Sheet
As at
30 November 2021
Abridged Balance Sheet
Registered number:
10091030
For the year ending 30 November 2021 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 directors acknowledge their 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2021 in accordance with section 444(2A) of the Companies Act 2006.
| 30 November 2021 | 30 November 2020 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 3 |
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| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Investments |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 15,511 | 15,511 | |||
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Page 2
Haych Homes Ltd
Abridged Balance Sheet (continued)
As at
30 November 2021
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Haych Homes Ltd
Notes to the Abridged Financial Statements
For The Year Ended
30 November 2021
Notes to the Abridged Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
There is no turnover in this company to report at this stage.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Freehold |
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No depreciation is provided on the freehold property because in the opinion of the directors the residual value is not materially different to the carrying value in the accounts. Depreciation on the property would be considered immaterial. Annual impairment reviews are carried out to substantiate the value held in the accounts.
The assets' residual values and useful lives are reviewed and adjusted, if appropriate, at the end of each period. The effect of any change in accounted for prospectively.
1.4.
Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: )
3.
Tangible Assets
| Total | |
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| £ | |
| Cost | |
| As at
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| As at
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| Net Book Value | |
| As at
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| As at
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Haych Homes Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended
30 November 2021
4.
Debtors
| 30 November 2021 | 30 November 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Due after more than one year | |||
| Amounts owed by subsidiaries |
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5.
Share Capital
| 30 November 2021 | 30 November 2020 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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6.
Ultimate Controlling Party
The company's ultimate controlling party is Runway Holdings Ltd by virtue of his ownership of 100% of the issued share capital in the company.
7.
General Information
Haych Homes Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
10091030
. The registered office is 99a High Road, Beeston, Nottingham, NG9 2LH.
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