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Hoburne Electrical Limited

Registered number: 00740862
Information for filing with Registrar
For the year ended 31 January 2022

 
HOBURNE ELECTRICAL LIMITED
REGISTERED NUMBER: 00740862

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
257,676
257,676

  
257,676
257,676

Creditors: amounts falling due within one year
 5 
(256,676)
(256,676)

Net current assets
  
 
 
1,000
 
 
1,000

Total assets less current liabilities
  
1,000
1,000

  

Net assets
  
1,000
1,000


Capital and reserves
  

Called up share capital 
 6 
1,000
1,000

Total Equity
  
1,000
1,000


For the year ended 31 January 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.
 
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HOBURNE ELECTRICAL LIMITED
REGISTERED NUMBER: 00740862
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2022

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J A Forward
Director

Date: 2 September 2022

The notes on pages 3 to 4 form part of these financial statements.

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HOBURNE ELECTRICAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022

1.


General information

Hoburne Electrical Limited is a company limited by shares, incorporated in England and Wales. The company's registered number is 00740862. The registered address is 10 Hoburne Lane, Christchurch, Dorset, England, BH23 4HP.
The company is dormant and has not traded during the year ended 31 January 2022.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The financial statements have been presented in Pound Sterling as this is the currency of the primary economic environment in which the company operates and is rounded to the nearest pound.
The following principal accounting policies have been applied:

 
2.2

Going concern

The directors are of the opinion that the company will continue as a going concern and the financial statements for the year to 31 January 2022 reflect this going concern basis. Whilst this company is not expected to trade in the coming year, the directors do not intend to wind up the company and it will remain dormant for the foreseeable future.

 
2.3

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

There were no employees during the year other than the directors of the company (2021: nil).  

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HOBURNE ELECTRICAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022

4.


Debtors

2022
2021
£
£


Amounts owed by group undertakings
257,676
257,676


Amounts owed by group undertakings are unsecured, interest free and payable on demand.


5.


Creditors: Amounts falling due within one year

2022
2021
£
£

Amounts owed to group undertakings
256,676
256,676


Amounts owed to group undertakings are unsecured, interest free and repayable on demand.


6.


Share capital

2022
2021
£
£
Allotted, called up and fully paid



1,000 (2021: 1,000) Ordinary shares of £1 each
1,000
1,000

Each ordinary share has attached to it equal voting and other rights.



7.


Post balance sheet events

There have been no significant events affecting the company since the year end.


8.


Controlling party

The immediate parent undertaking is Hoburne Development Company Limited. The ultimate controlling party is Burry and Knight Limited. 
Hoburne Electrical Limited is included in the consolidated financial statements of Burry and Knight Limited. Copies of this can be obtained from 10 Hoburne Lane, Christchurch, Dorset, England, BH23 4HP.

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