HARDING ESTATES (CHIMNEY) LIMITED Filleted accounts for Companies House (small and micro)

HARDING ESTATES (CHIMNEY) LIMITED Filleted accounts for Companies House (small and micro)

HARDING ESTATES (CHIMNEY) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07838582
HARDING ESTATES (CHIMNEY) LIMITED
Filleted Unaudited Abridged Financial Statements
31 March 2021
HARDING ESTATES (CHIMNEY) LIMITED
Abridged Statement of Financial Position
31 March 2021
2021
2020
Note
£
£
£
Current assets
Debtors
1
1
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Net current assets
1
1
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Total assets less current liabilities
1
1
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Capital and reserves
Called up share capital
1
1
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Shareholder funds
1
1
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These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 March 2021 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the board of directors and authorised for issue on 11 November 2021 , and are signed on behalf of the board by:
J H MORRIS
Director
Company registration number: 07838582
HARDING ESTATES (CHIMNEY) LIMITED
Notes to the Abridged Financial Statements
Year ended 31 March 2021
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is St Mary's House, Chalford, Stroud, Gloucestershire, GL6 8PX.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities .
4. Related party transactions
The company was under the indirect control of the director and members of her close family throughout the period . No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.
5. Controlling party
The company regards Harding Estates Limited, a company incorporated in England, as its ultimate parent company .