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 period ended |
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Statement of Financial Position |
31 Mar 23 |
31 Oct 21 |
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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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Creditors: amounts falling due within one year |
6 |
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Net current assets/(liabilities) |
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(
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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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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's 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 director acknowledges his 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
20 July 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
SC435518
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Notes to the Financial Statements |
Period from 1 November 2021 to 31 March 2023
1.
General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 47 Cadzow Street, Hamilton, ML3 6ED.
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 2021 |
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Disposals |
(
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(
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(
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--------- |
------- |
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At 31 March 2023 |
– |
– |
– |
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------- |
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Depreciation |
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At 1 November 2021 |
– |
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Disposals |
– |
(
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(
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--------- |
------- |
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At 31 March 2023 |
– |
– |
– |
--------- |
------- |
--------- |
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Carrying amount |
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At 31 March 2023 |
– |
– |
– |
--------- |
------- |
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At 31 October 2021 |
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5.
Debtors
31 Mar 23 |
31 Oct 21 |
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£ |
£ |
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Other debtors |
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6.
Creditors:
amounts falling due within one year
31 Mar 23 |
31 Oct 21 |
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£ |
£ |
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Corporation tax |
– |
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Other creditors |
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7.
Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Mar 23 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
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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31 Oct 21 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
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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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 £nil (2021 : £nil).
The amount owed by Cobalt Property Services Ltd at the balance sheet date was £10,000 (2021 : £10,000). During the year, the company advanced a loan to Halicon Holdings Ltd (a company under common control) amounting to £248,049 (2021 : £nil). The amount owed by Halicon Holdings Ltd at the balance sheet date was £248,049 (2021 : £nil).