Taskers Holdings Limited Filleted accounts for Companies House (small and micro)
Taskers Holdings Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11141232
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Financial Statements |
Period from 9 January 2018 to 31 March 2019
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
31 Mar 19 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Investments |
5 |
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Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income 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
7 October 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
11141232
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Notes to the Financial Statements |
Period from 9 January 2018 to 31 March 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Queen Mill, Penny House Lane, Accrington, BB5 6DR, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Consolidation
Income tax
Tangible assets
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.
Investments in associates
Impairment of fixed assets
Financial instruments
4.
Tangible assets
Freehold property |
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£ |
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Cost |
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At 9 January 2018 |
– |
Additions |
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At 31 March 2019 |
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Depreciation |
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At 9 January 2018 and 31 March 2019 |
– |
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Carrying amount |
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At 31 March 2019 |
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5.
Investments
Shares in group undertakings |
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£ |
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Cost |
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At 9 January 2018 |
– |
Additions |
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At 31 March 2019 |
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Impairment |
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At 9 January 2018 and 31 March 2019 |
– |
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Carrying amount |
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At 31 March 2019 |
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The company owns the issued share capital of J. W. Tasker & Sons Limited, a company incorporated in the United Kingdom.
6.
Creditors:
amounts falling due within one year
31 Mar 19 |
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£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Social security and other taxes |
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Other creditors |
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7.
Creditors:
amounts falling due after more than one year
31 Mar 19 |
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£ |
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Bank loans and overdrafts |
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