HR_ESTATES_LIMITED - Accounts


Company Registration Number 04018504 (England and Wales)
HR ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020
PAGES FOR FILING WITH REGISTRAR
HR ESTATES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2020
30 June 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
-
90,770
Current assets
61,316
33,158
Creditors: amounts falling due within one year
(32,771)
(52,891)
Net current assets/(liabilities)
28,545
(19,733)
Total assets less current liabilities
28,545
71,037
Accruals and deferred income
(3,600)
(1,800)
Net assets
24,945
69,237
Capital and reserves
24,945
69,237
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1

The company ceased trading on 30 June 2020 and is in the process of finalising its affairs. Once this has been completed it is the intention of the director to strike off the company. The financial statements have been prepared on a break up basis due to the intention to wind up the company within twelve months from the date of approval of these financial statements.

HR Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Coventry Innovation Village, Cheetah Road, Coventry, CV1 2TL.

For the year ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HR ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2020
30 June 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 November 2020
J Hallett
Director
Company Registration Number 04018504
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