Head Higher Limited Filleted accounts for Companies House (small and micro)
Head Higher Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12058595
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FOR THE PERIOD ENDED |
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FINANCIAL STATEMENTS |
PERIOD FROM 19 JUNE 2019 TO 30 JUNE 2020
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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OFFICERS AND PROFESSIONAL ADVISERS |
Director |
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Registered office |
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Accountants |
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Chartered Accountants |
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Lynton House |
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7 - 12 Tavistock Square |
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London |
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WC1H 9BQ |
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STATEMENT OF FINANCIAL POSITION |
30 Jun 20 |
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Note |
£ |
£ |
CURRENT ASSETS
Debtors |
4 |
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CREDITORS: Amounts falling due within one year |
5 |
(
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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------- |
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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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------- |
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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
.
These financial statements were approved by the
board of directors
and authorised for issue on
16 July 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
12058595
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NOTES TO THE FINANCIAL STATEMENTS |
PERIOD FROM 19 JUNE 2019 TO 30 JUNE 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lynton House, 7-12 Tavistock Square, London, WC1H 9BQ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Financial instruments
4.
Debtors
30 Jun 20 |
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£ |
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Other debtors |
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5.
Creditors:
Amounts falling due within one year
30 Jun 20 |
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£ |
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Corporation tax |
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Other creditors |
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