Holden Timber Property Ltd - Accounts


2018-04-01 2019-03-30 false No description of principal activity Capium Accounts Production 1.1 10900930 bus:FullAccounts 2018-04-01 2019-03-30 10900930 bus:Micro-entities 2018-04-01 2019-03-30 10900930 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-30 10900930 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-30 10900930 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-30 10900930 2018-04-01 2019-03-30 10900930 2019-03-30 10900930 bus:RegisteredOffice 2018-04-01 2019-03-30 10900930 core:WithinOneYear 2019-03-30 10900930 core:AfterOneYear 2019-03-30 10900930 bus:Director1 2018-04-01 2019-03-30 10900930 bus:Director1 2019-03-30 10900930 bus:Director1 2017-04-01 2018-03-31 10900930 bus:Director2 2018-04-01 2019-03-30 10900930 bus:Director2 2019-03-30 10900930 bus:Director2 2017-04-01 2018-03-31 10900930 2017-04-01 10900930 bus:CompanySecretary1 2018-04-01 2019-03-30 10900930 bus:LeadAgentIfApplicable 2018-04-01 2019-03-30 10900930 2017-04-01 2018-03-31 10900930 2018-03-31 10900930 core:WithinOneYear 2018-03-31 10900930 core:AfterOneYear 2018-03-31 10900930 bus:EntityAccountantsOrAuditors 2017-04-01 2018-03-31 10900930 core:LandBuildings 2018-04-01 2019-03-30 10900930 core:LandBuildings 2019-03-30 10900930 core:LandBuildings 2018-03-31 10900930 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2019-03-30 10900930 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2018-03-31 10900930 core:CostValuation core:Non-currentFinancialInstruments 2019-03-30 10900930 core:CostValuation core:Non-currentFinancialInstruments 2018-03-31 10900930 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2019-03-30 10900930 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2019-03-30 10900930 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2019-03-30 10900930 core:Non-currentFinancialInstruments 2019-03-30 10900930 core:Non-currentFinancialInstruments 2018-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10900930
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 30 March 2019

for

HOLDEN TIMBER PROPERTY LTD

Directors Russell Holden
Kevin Anderson
Registered Number 10900930
Registered Office Stonewall Farm
Lower Road
Hemingstone, Ipswich
IP6 9RT
Accountants Quove Accounting Ltd
The Vision Centre
5 Eastern Way
Bury St Edmunds
IP32 7AB
1
  2019   2018
    £ £   £ £
Fixed assets   1,459,429      430,721 
Current assets 100      100   
Creditors: amount falling due within one year (1,459,429)     (430,721)  
Net current assets   (1,459,329)     (430,621)
Total assets less current liabilities   100      100 
Net assets   100      100 
 

         
Capital and reserves   100      100 
 
NOTES TO THE ACCOUNTS

General Information
Holden Timber Property Ltd is a private company, limited by shares , registered in England and Wales , registration number 10900930 , registration address Stonewall Farm, Lower Road, Hemingstone, Ipswich, IP6 9RT.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.

For the period ended 30 March 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476

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 accounts have been prepared in accordance with the micro-entity provisions of the companies act 2006 and FRS 105, The financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
Signed on behalf of the board of directors


--------------------------------
Russell Holden
Director

Date approved by the board: 28 November 2019
2