HUCCLECOTE RETIREMENT PROPERTIES LIMITED

HUCCLECOTE RETIREMENT PROPERTIES LIMITED - Company Information

2019-11-012020-10-312020-10-31false04558165HUCCLECOTE RETIREMENT PROPERTIES 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Registered Number
04558165
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 October 2020

HUCCLECOTE RETIREMENT PROPERTIES LIMITED

Company Information
for the year from 1 November 2019 to 31 October 2020


Directors	CLARKSON, Stephen George
	SHORTING, Maxine


Registered Address	134 Cheltenham Road
	Gloucester
	GL2 0LY


Registered Number	04558165 (England and Wales)

HUCCLECOTE RETIREMENT PROPERTIES LIMITED

Statement of Financial Position
31 October 2020

	Notes	2020		2019
		£	£	£	£
Fixed assets
Tangible assets	4		408,771		310,000
Current assets
Cash at bank and on hand		2,919		2,228
Creditors amounts falling due within one year	5	(182,879)		(82,742)
Net current assets (liabilities)			(179,960)		(80,514)
Total assets less current liabilities			228,811		229,486
Net assets			228,811		229,486
Capital and reserves
Called up share capital			100		100
Profit and loss account			228,711		229,386
Shareholders' funds			228,811		229,486

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Board of Directors on 9 July 2021, and are signed on its behalf by:

CLARKSON, Stephen George
Director
Registered Company No. 04558165

HUCCLECOTE RETIREMENT PROPERTIES LIMITED

Notes to the Financial Statements
for the year ended 31 October 2020

1.	STATUTORY INFORMATION
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

3.	EMPLOYEE INFORMATION

		2020		2019
	Average number of employees during the year	-		-

4.	PROPERTY, PLANT AND EQUIPMENT

	Plant & machinery £	Total £
Cost or valuation
At 01 November 19	310,000	310,000
Additions	98,771	98,771
At 31 October 20	408,771	408,771
Net book value
At 31 October 20	408,771	408,771
At 31 October 19	310,000	310,000

5.	CREDITORS WITHIN ONE YEAR
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

		2020 £		2019 £
	Other creditors	182,879		82,742
	Total	182,879		82,742

6.	CREDITORS AFTER ONE YEAR