HB Holdings 2020 Limited Filleted accounts for Companies House (small and micro)
HB Holdings 2020 Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
13078919
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Fixed assets
Investments |
4 |
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Current assets
Debtors |
5 |
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---- |
---- |
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Net current assets |
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---- |
---- |
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Total assets less current liabilities |
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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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---- |
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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 year 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
.
These financial statements were approved by the
board of directors
and authorised for issue on
13 December 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
13078919
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Notes to the Financial Statements |
Year ended 31 March 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Eastcastle House, 27/28 Eastcastle Street, London, W1W 8DH, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Financial instruments
4.
Investments
Shares in group undertakings |
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£ |
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Cost |
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At 1 April 2022 and 31 March 2023 |
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Impairment |
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At 1 April 2022 and 31 March 2023 |
– |
---- |
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Carrying amount |
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At 31 March 2023 |
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---- |
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At 31 March 2022 |
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---- |
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5.
Debtors
2023 |
2022 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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---- |
---- |
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---- |
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6.
Related party transactions
The company has taken advantage of the exemption granted by paragraph 33.1(a) of FRS102, Related Party Disclosures, not to disclose transactions with group companies which are wholly owned subsidiaries of the group.
7.
Controlling party