Habrough Estates Limited
Habrough Estates Limited
Registered number: 04364738
Unaudited Financial Statements
For The Year Ended 31 March 2019
Appleleaf Chartered Certified Accountants
ACCA
17b Waltham Road
Scartho
Grimsby
N E Lincolnshire
DN33 2LY
Habrough Estates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2019
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Habrough Estates Limited
Balance Sheet
As at
31 March 2019
Balance Sheet
Registered number:
04364738
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 31 March 2019 | 31 March 2018 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 3 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
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| Profit and Loss Account |
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( |
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| SHAREHOLDERS' FUNDS | (7,740) | (7,482) | |||
Page 1
Habrough Estates Limited
Balance Sheet (continued)
As at
31 March 2019
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Habrough Estates Limited
Notes to the Financial Statements
For The Year Ended 31 March 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
1.3.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2018: 1)
3.
Creditors: Amounts Falling Due Within One Year
| 31 March 2019 | 31 March 2018 | ||
|---|---|---|---|
| £ | £ | ||
| VAT | - |
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| Other creditors |
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| Accruals and deferred income |
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| Amounts owed to parent undertaking |
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4.
Share Capital
| 31 March 2019 | 31 March 2018 | ||
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| Allotted, Called up and fully paid |
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Page 3
Habrough Estates Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2019
5.
Related Party Transactions
Keigar Homes LimitedParent CompanyKeigar Homes Limited have provided loans to the company totalling £7,973 during the year. These loans have been provided on an interest free basis.
Keigar Homes Limited
Parent Company
Keigar Homes Limited have provided loans to the company totalling £7,973 during the year. These loans have been provided on an interest free basis.
6.
Ultimate Controlling Party
The company's ultimate controlling party is Keigar Homes Limited by virtue of the company owning 100% of the issued share capital.
7.
General Information
Habrough Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04364738 . The registered office is Keigar Lodge, Canberra View, Barton-Upon-Humber, North Lincolnshire, DN18 5GR.
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