Hessian Property Services Limited Filleted accounts for Companies House (small and micro)
Hessian Property Services Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
SC435518
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For the year ended |
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Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Debtors |
5 |
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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 |
6 |
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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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Provisions
Taxation including deferred tax |
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-------- |
-------- |
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Net assets |
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-------- |
-------- |
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Capital and reserves
Called up share capital |
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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 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 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 financial statements
.
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
5 August 2021
, and are signed on behalf of the board by:
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Director |
Company registration number:
SC435518
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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 Scotland. The address of the registered office is 3 Clairmont Gardens, Glasgow, G3 7LW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
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:
Fixtures and fittings |
- |
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Impairment of fixed assets
Provisions
4.
Tangible assets
Land and buildings |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 November 2019 and 31 October 2020 |
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--------- |
------- |
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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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--------- |
------- |
--------- |
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At 31 October 2020 |
– |
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--------- |
------- |
--------- |
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Carrying amount |
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At 31 October 2020 |
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--------- |
------- |
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At 31 October 2019 |
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--------- |
------- |
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5.
Debtors
2020 |
2019 |
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£ |
£ |
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Other debtors |
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-------- |
------- |
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6.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Corporation tax |
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Other creditors |
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--------- |
--------- |
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--------- |
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7.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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(
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(
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(
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--------- |
------- |
--------- |
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(
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(
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(
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--------- |
------- |
--------- |
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2019 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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(
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(
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(
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--------- |
------- |
--------- |
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(
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(
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(
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--------- |
------- |
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8.
Related party transactions
Control:- The company was under the control of the directors throughout the current and previous year. Transactions:- During the year, the company advanced a loan to
Cobalt Property Services Ltd
(a company under common control) amounting to £ 10,000
(2019 : £nil). The amount owed by Cobalt Property Services Ltd at the balance sheet date was £ 10,000
(2019 : £nil).