HARDING ESTATES LIMITED Filleted accounts for Companies House (small and micro)
HARDING ESTATES LIMITED Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
00363872
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Abridged Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Investments |
6 |
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--------- |
--------- |
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Current assets
Stocks |
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Debtors |
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Cash at bank and in hand |
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-------- |
-------- |
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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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Creditors: amounts falling due after more than one year |
7 |
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Provisions
Taxation including deferred tax |
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--------- |
--------- |
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Net assets |
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--------- |
--------- |
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Abridged Statement of Financial Position (continued) |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Capital and reserves
Called up share capital |
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Revaluation reserve |
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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
.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
15 November 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
00363872
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Notes to the Abridged Financial Statements |
Year ended 31st March 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office and principal place of business is St Mary's House, Chalford, Stroud, Gloucestershire GL6 8PX.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: No cash flow statement has been presented for the company. Disclosures in respect of financial instruments have not been presented.
Consolidation
Revenue recognition
Income tax
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:
Plant & machinery |
- |
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Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Impairment of fixed assets
Stocks
Provisions
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2021:
2
).
5.
Tangible assets
£ |
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Cost |
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At 1st April 2021 |
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Additions |
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--------- |
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At 31st March 2022 |
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--------- |
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Depreciation |
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At 1st April 2021 |
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Charge for the year |
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--------- |
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At 31st March 2022 |
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--------- |
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Carrying amount |
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At 31st March 2022 |
935,317 |
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At 31st March 2021 |
938,812 |
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Tangible assets held at valuation
6.
Investments
£ |
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Cost |
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At 1st April 2021 and 31st March 2022 |
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---- |
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Impairment |
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At 1st April 2021 and 31st March 2022 |
– |
---- |
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Carrying amount |
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At 31st March 2022 |
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---- |
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At 31st March 2021 |
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---- |
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7.
Creditors:
amounts falling due after more than one year
The loans are secured by a fixed charge over the company's leasehold property.
8.
Related party transactions