Holmwood House Management Limited Filleted accounts for Companies House (small and micro)
Holmwood House Management Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
02411372
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Abridged Financial Statements |
Year ended 31 December 2020
Contents |
Page |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory abridged financial statements |
1 |
Abridged statement of financial position |
2 |
Notes to the abridged financial statements |
4 |
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Year ended 31 December 2020
Midway House
Staverton Technology Park
Herrick Way, Staverton
Cheltenham, Glos.
GL51 6TQ
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Abridged Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Debtors |
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Creditors: amounts falling due within one year |
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------- |
------- |
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Net current assets |
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------- |
------- |
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Total assets less current liabilities |
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------- |
------- |
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Capital and reserves
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:
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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
8 September 2021
, and are signed on behalf of the board by:
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Director |
Company registration number:
02411372
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Notes to the Abridged Financial Statements |
Year ended 31 December 2020
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is Celixir House, Stratford Business & Technology Park, Banbury Road, Stratford - Upon - Avon, Warwickshire, CV37 7GZ, UK.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Income tax
Tangible assets
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
4.
Tangible assets
£ |
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Cost |
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At 1 January 2020 and 31 December 2020 |
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------- |
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Depreciation |
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At 1 January 2020 and 31 December 2020 |
– |
------- |
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Carrying amount |
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At 31 December 2020 |
6,584 |
------- |
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At 31 December 2019 |
6,584 |
------- |
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5.
Related party transactions
The company was under the control of the directors throughout the current and previous year. No transactions with related parties were undertaken such as are required to be disclosed under FRS102.