MD Holdings North Ltd Filleted accounts for Companies House (small and micro)
MD Holdings North Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12423457
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Statement of financial position |
31 Oct 20 |
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Note |
£ |
£ |
Fixed assets
Investments |
4 |
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Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
(
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Net current liabilities |
(
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
6 |
(
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Net assets |
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Capital and reserves
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 income statement has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
20 April 2021
, and are signed on behalf of the board by:
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Director |
Company registration number:
12423457
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Notes to the financial statements |
period from 24 January 2020 to 31 October 2020
1.
General information
The principal activity of the company during the year was the
activities of head offices.
The company is a private limited company, which is incorporated in England and Wales (no 12423457
). The address of the registered office is: The Wool Exchange 10 Hustlergate Bradford West Yorkshire BD1 1RE
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Consolidation
Judgements and key sources of estimation uncertainty
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.
Impairment of fixed assets
Financial instruments
4.
Investments
Shares in group undertakings |
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£ |
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Cost |
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At 24 January 2020 |
– |
Additions |
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At 31 October 2020 |
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Impairment |
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At 24 January 2020 |
– |
Disposals |
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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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On 10th March 2020 the company acquired 100% of the share capital of Makin Dixon Solicitors Limited
5.
Creditors:
amounts falling due within one year
31 Oct 20 |
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£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Other creditors |
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6.
Creditors:
amounts falling due after more than one year
31 Oct 20 |
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£ |
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Other creditors |
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