HIGGINS DRYSDALE LTD

Company Registration Number:
12192128 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

HIGGINS DRYSDALE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HIGGINS DRYSDALE LTD

Company Information

for the Period Ended 30 September 2021




Director: Mr Paul Alphonse Higgins-Drysdale
Registered office: 104
Shippam Street
Chichester
West Sussex
England
PO19 1AY
Company Registration Number: 12192128 (England and Wales)

HIGGINS DRYSDALE LTD

Directors' Report Period Ended 30 September 2021

The directors present their report with the financial statements of the company for the period ended 30 September 2021

Principal Activities

Property auction sales in the UK

Directors

The directors shown below have held office during the whole of the period from 01 October 2020 to 30 September 2021
Mr Paul Alphonse Higgins-Drysdale

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Mr Paul Alphonse Higgins-Drysdale
Status: Director

HIGGINS DRYSDALE LTD

Profit and Loss Account

for the Period Ended 30 September 2021


Notes

2021
£
13 months to
30 Sep 2020
£
Gross Profit or (Loss) ( 23,461 ) 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Operating Profit or (Loss) ( 23,461 ) 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 23,461 ) 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 23,461 ) 0

The notes form part of these financial statements

HIGGINS DRYSDALE LTD

Balance sheet

As at 30 September 2021


Notes

2021
£
13 months to
30 Sep 2020
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,000 1,000
Total fixed assets: 1,000 1,000
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1,000 1,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

HIGGINS DRYSDALE LTD

Balance sheet continued

As at 30 September 2021


Notes

2021
£
13 months to
30 Sep 2020
£
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve: 6 0 0
Profit and loss account: 0 0
Shareholders funds: 1,000 1,000

For the year ending 30 September 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Mr Paul Alphonse Higgins-Drysdale
Status: Director

The notes form part of these financial statements

HIGGINS DRYSDALE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HIGGINS DRYSDALE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2021

  • 2. Employees


    2021
    13 months to
    30 Sep 2020
    Average number of employees during the period 0 0

HIGGINS DRYSDALE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2021

  • 3. Off balance sheet disclosure

    No

HIGGINS DRYSDALE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2021

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2020 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 September 2021 0
    Amortisation
    Amortisation at 01 October 2020 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 September 2021 0
    Net book value
    Net book value at 30 September 2021 0
    Net book value at 30 September 2020 0

HIGGINS DRYSDALE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2021

5. Tangible Assets

Total
Cost £
At 01 October 2020 1,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2021 1,000
Depreciation
At 01 October 2020 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 September 2021 0
Net book value
At 30 September 2021 1,000
At 30 September 2020 1,000

HIGGINS DRYSDALE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2021

6. Revaluation reserve


2021
£
Balance at 01 October 2020 0
Surplus or deficit after revaluation 0
Balance at 30 September 2021 0