Hale Holdings Limited Filleted accounts for Companies House (small and micro)
Hale Holdings Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09436127
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Abridged Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
4 |
|
|
Current assets
Debtors |
|
– |
Creditors: amounts falling due within one year |
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|
--------- |
--------- |
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Net current liabilities |
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|
--------- |
--------- |
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Total assets less current liabilities |
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--------- |
--------- |
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Capital and reserves
Called up share capital |
|
|
Profit and loss account |
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--------- |
--------- |
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Shareholders funds |
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--------- |
--------- |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged 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 abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
29 March 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
09436127
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Notes to the Abridged Financial Statements |
Year ended 31 March 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 Stoneraise Quarry, Great Salkeld, Penrith, Cumbria, CA11 9NF.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Taxation
Tangible assets
Impairment of fixed assets
Financial instruments
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4.
Tangible assets
£ |
|
Cost |
|
At 1 April 2020 and 31 March 2021 |
|
--------- |
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Depreciation |
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At 1 April 2020 and 31 March 2021 |
– |
--------- |
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Carrying amount |
|
At 31 March 2021 |
301,486 |
--------- |
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At 31 March 2020 |
301,486 |
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5.
Controlling party
During the year on 5 March 2021 the company's ultimate share capital was purchased by APK Holdings (Cumbria) Limited, a company incorporated in England and Wales.