HIGGIHAUS RESIDENTIAL (WHITELADIES ROAD) LIMITED - Accounts

HIGGIHAUS RESIDENTIAL (WHITELADIES ROAD) LIMITED - Accounts

HIGGIHAUS RESIDENTIAL (WHITELADIES ROAD) LIMITED - Company Information

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Registered Number: 12143868
England and Wales

 

 

 

HIGGIHAUS RESIDENTIAL (WHITELADIES ROAD) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

HIGGIHAUS RESIDENTIAL (WHITELADIES ROAD) LIMITED
Contents Page
For the year ended 31 March 2021
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Tangible fixed assets 411,595    411,595 
Investments 21,600    0 
433,195    411,595 
Current assets      
Debtors (1,153)   1 
Cash at bank and in hand 1,472    654 
319    655 
Net current assets 319    655 
 
Total assets less current liabilities 433,514    412,250 
Creditors: amount falling due after more than one year (434,008)   (412,408)
Net liabilities (494)   (158)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (495)   (159)
Shareholder's funds (494)   (158)
 


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 28 March 2022 and were signed on its behalf by:


--------------------------------
Luke Spikes
Director
1
General Information
HIGGIHAUS RESIDENTIAL (WHITELADIES ROAD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12143868, registration address Warehouse 14 Bartley Street, , Bristol, BS3 4DB

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.
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:
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 1 (2020 : 1).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 April 2020 411,595    411,595 
Additions -    - 
Disposals -    - 
At 31 March 2021 411,595    411,595 
Depreciation
At 01 April 2020 -    - 
Charge for year -    - 
On disposals -    - 
At 31 March 2021 -    - 
Net book values
Closing balance as at 31 March 2021 411,595    411,595 
Opening balance as at 01 April 2020 411,595    411,595 


4.

Investments

Cost Loans to group undertakings   Total
  £   £
At 01 April 2020 -    - 
Additions 21,600    21,600 
Transfer to/from Tangible fixed assets 0    0 
Disposals -    - 
At 31 March 2021 21,600    21,600 

2