Haunt MCR Limited 30/06/2021 iXBRL
Haunt MCR Limited 30/06/2021 iXBRL
Company registration number:
12681393
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Directors |
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(Appointed 15 March 2021) | |
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(Appointed 15 March 2021) | ||
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(Appointed 19 June 2020) | ||
Company number |
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Registered office |
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Accountants |
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Sterling House | |||
501 Middleton Road | |||
Chadderton | |||
Oldham | |||
OL9 9LY | |||
Statement of financial position
30 June 2021
30/06/21 | |||||
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
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Current assets | |||||
Stocks |
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Debtors | 6 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||
within one year | 7 |
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Net current liabilities |
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Total assets less current liabilities |
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Net liabilities |
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Capital and reserves | |||||
Called up share capital |
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Profit and loss account |
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Shareholders deficit |
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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.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
17 March 2022
, and are signed on behalf of the board by:
Director
Company registration number:
12681393
Statement of changes in equity
Period ended 30 June 2021
Called up share capital | Profit and loss account | Total | ||
£ | £ | £ | ||
At 19 June 2020 | - | - | - | |
Loss for the period |
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Total comprehensive income for the period | - |
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Issue of shares |
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Total investments by and distributions to owners |
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- |
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At 30 June 2021 |
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Notes to the financial statements
Period ended 30 June 2021
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 14 Kennedy Street, Manchester, Greater Manchester, M2 4BY.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
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:
Short leasehold property | - |
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Plant and Fixtures | - |
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Computer equipment | - |
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Impairment
Stocks
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
15
5.
Tangible assets
Short leasehold property | Plant and fixtures | Computer equipment | Total | ||
£ | £ | £ | £ | ||
Cost | |||||
At 19 June 2020 | - | - | - | - | |
Additions |
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At 30 June 2021 |
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Depreciation | |||||
At 19 June 2020 | - | - | - | - | |
Charge for the year |
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At 30 June 2021 |
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Carrying amount | |||||
At 30 June 2021 |
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6.
Debtors
30/06/21 | |||
£ | |||
Other debtors |
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7.
Creditors: amounts falling due within one year
30/06/21 | |||
£ | |||
Trade creditors |
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Social security and other taxes |
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Other creditors |
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