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Registration number: 13068619

Gylden Hyll Holdings Limited

Annual Report and Unaudited Financial Statements

for the Period from 7 December 2020 to 31 December 2021

 

Gylden Hyll Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

4 to 5

 

Gylden Hyll Holdings Limited

Company Information

Directors

Mrs Lynne Parker

Ms Jess Ardie Parker Dax

Hon. David Parker

Registered office

The Unstables Model Farm
Shirburn
Watlington
Oxfordshire
OX49 5DX

Accountants

Oakleys Professional Limited
14 St Owen Street
Hereford
HR1 2PL

 

Gylden Hyll Holdings Limited

(Registration number: 13068619)
Balance Sheet as at 31 December 2021

Note

2021
£

Current assets

 

Debtors

4

10,000

Cash at bank

 

500

 

10,500

Creditors: Amounts falling due within one year

5

(95)

Net assets

 

10,405

Capital and reserves

 

Called up share capital

10,000

Profit and loss account

405

Total equity

 

10,405

For the financial period ending 31 December 2021 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; and

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

 

Gylden Hyll Holdings Limited

(Registration number: 13068619)
Balance Sheet as at 31 December 2021

Approved and authorised by the Board on 6 September 2022 and signed on its behalf by:
 

.........................................

Mrs Lynne Parker

Director

.........................................

Ms Jess Ardie Parker Dax

Director

.........................................

Hon. David Parker

Director

 

Gylden Hyll Holdings Limited

Notes to the Financial Statements for the Period from 7 December 2020 to 31 December 2021

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Unstables Model Farm
Shirburn
Watlington
Oxfordshire
OX49 5DX

The principal place of business is:
The UnStables
Model Farm
Shirburn
Watlington
Oxfordshire
OX49 5DX

These financial statements were authorised for issue by the Board on 6 September 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Gylden Hyll Holdings Limited

Notes to the Financial Statements for the Period from 7 December 2020 to 31 December 2021

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

4

Debtors

2021
£

Trade debtors

10,000

10,000

5

Creditors

Creditors: amounts falling due within one year

2021
£

Due within one year

Other creditors

95

6

Share capital

Allotted, called up and fully paid shares

 

2021

 

No.

£

Ordinary shares of £1 each

10,000

10,000