L .W. Haggar & Sons Limited - Accounts

L .W. Haggar & Sons Limited - Accounts

L.W. HAGGAR & SONS LIMITED - Company Information

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Registered Number: 00807293
England and Wales

 

 

 

L .W. HAGGAR & SONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

L .W. Haggar & Sons Limited
Contents Page
For the year ended 31 March 2021
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
LJ Accountancy Services Ltd
31 March 2021



....................................................
LJ Accountancy Services Ltd
85 Queen Street
Pembroke Dock
SA72 6JE
20 December 2021
1
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Tangible fixed assets 1,425,001    1,040,358 
Investments 59,870    8,800 
1,484,871    1,049,158 
Current assets      
Debtors 557,402    383,875 
Cash at bank and in hand 25,236    9,128 
582,638    393,003 
Creditors: amount falling due within one year (24,064)   (16,860)
Net current assets 558,574    376,143 
 
Total assets less current liabilities 2,043,445    1,425,301 
Creditors: amount falling due after more than one year (466,579)   (183,829)
Net assets 1,576,866    1,241,472 
 

Capital and reserves 		     
Called up share capital 4,978    4,978 
Profit and loss account 1,571,888    1,236,494 
Shareholder's funds 1,576,866    1,241,472 
 


For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These 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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 December 2021 and were signed on its behalf by:


--------------------------------
T J L Haggar
Director
2
General Information
L .W. Haggar & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 00807293, registration address 4 Bluebell Lane, Wolfsdale, Haverfordwest, Pembrokeshire, SA62 6FE

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5 years Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 2 (2020 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Investment properties   Total
  £   £   £
At 01 April 2020 7,595    1,038,839    1,046,434 
Additions -    214,181    214,181 
Disposals (7,595)   (163,243)   (170,838)
Revaluations -    335,224    335,224 
At 31 March 2021 -    1,425,001    1,425,001 
Depreciation
At 01 April 2020 6,076    -    6,076 
Charge for year 1,519    -    1,519 
On disposals (7,595)   -    (7,595)
At 31 March 2021 -    -    - 
Net book values
Closing balance as at 31 March 2021 -    1,425,001    1,425,001 
Opening balance as at 01 April 2020 1,519    1,038,839    1,040,358 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2020 8,800    8,800 
Additions 51,070    51,070 
Transfer to/from Tangible fixed assets 0    0 
Disposals -    - 
At 31 March 2021 59,870    59,870 

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