Hirds (Halifax) Ltd Filleted accounts for Companies House (small and micro)
Hirds (Halifax) Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08084128
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STATEMENT OF FINANCIAL POSITION |
2020 |
2019 |
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Note |
£ |
£ |
£ |
£ |
FIXED ASSETS
Tangible assets |
5 |
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CURRENT ASSETS
Debtors |
6 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
7 |
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NET CURRENT ASSETS/(LIABILITIES) |
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(
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: amounts falling due after more than one year |
8 |
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PROVISIONS |
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NET ASSETS |
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STATEMENT OF FINANCIAL POSITION (continued) |
2020 |
2019 |
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Note |
£ |
£ |
£ |
£ |
CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the 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 financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
27 July 2021
, and are signed on behalf of the board by:
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Director |
Company registration number:
08084128
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 OCTOBER 2020
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 King Street, Halifax, West Yorkshire, HX1 1SR.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Going concern
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Operating leases
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Freehold property |
- |
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Long leasehold property |
- |
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Government grants
Provisions
Financial instruments
Defined contribution plans
4.
EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to
108
(2019:
92
).
5.
TANGIBLE ASSETS
Freehold property |
Long leasehold property |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 November 2019 |
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Additions |
– |
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At 31 October 2020 |
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Depreciation |
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At 1 November 2019 |
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Charge for the year |
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At 31 October 2020 |
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Carrying amount |
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At 31 October 2020 |
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At 31 October 2019 |
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6.
DEBTORS
2020 |
2019 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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7.
CREDITORS:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Hird and Partners LLP |
– |
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Other creditors |
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8.
CREDITORS:
amounts falling due after more than one year
2020 |
2019 |
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£ |
£ |
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Bank loans and overdrafts |
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Included within creditors: amounts falling due after more than one year is an amount of £210,013 (2019: £255,001) in respect of liabilities payable or repayable by instalments which fall due for payment after more than five years from the reporting date.
9.
DIRECTORS' ADVANCES, CREDITS AND GUARANTEES