REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2023 |
for |
Harry Bottom (Holdings) Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2023 |
for |
Harry Bottom (Holdings) Limited |
Harry Bottom (Holdings) Limited (Registered number: 00176388) |
Contents of the Financial Statements |
for the Year Ended 30 June 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Harry Bottom (Holdings) Limited |
Company Information |
for the Year Ended 30 June 2023 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
16-18 Station Road |
Chapeltown |
Sheffield |
South Yorkshire |
S35 2XH |
Harry Bottom (Holdings) Limited (Registered number: 00176388) |
Balance Sheet |
30 June 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES | 7 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Non distributable reserve | 8 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Harry Bottom (Holdings) Limited (Registered number: 00176388) |
Notes to the Financial Statements |
for the Year Ended 30 June 2023 |
1. | STATUTORY INFORMATION |
Harry Bottom (Holdings) Ltd is a private company , limited by shares , registered in England and Wales. The company's registered number is 00176388 and registered office address is 16-18 Station Road, Chapeltown, Sheffield, S35 2XH. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents the income from bank interest and investments. |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Investments |
Investments in shares are initially recognised at fair value, which is normally the transaction price less transaction costs. Subsequent measurement is at fair value, where the shares are publicly traded or their fair value can be measured reliably. Where fair value cannot be measured reliably, investments are included at cost less impairment. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. Deferred taxation is provided on these gains at the rate expected to apply when the shares are sold . |
The shares in listed investments were valued based on closing bid prices at the reporting date . |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group | Other |
undertakings | investments | Totals |
£ | £ | £ |
COST OR VALUATION |
At 1 July 2022 | 1,284,354 |
Additions | 1,882,019 |
Disposals | ( |
) | (1,721,273 | ) |
Share of profit/(loss) | - | 156,260 | 156,260 |
At 30 June 2023 | 1,601,360 |
NET BOOK VALUE |
At 30 June 2023 | 1,601,360 |
At 30 June 2022 | 1,284,354 |
Cost or valuation at 30 June 2023 is represented by: |
Shares in |
group |
undertakings |
£ |
Cost | 1,601,360 |
Harry Bottom (Holdings) Limited (Registered number: 00176388) |
Notes to the Financial Statements - continued |
for the Year Ended 30 June 2023 |
4. | FIXED ASSET INVESTMENTS - continued |
If fixed asset investments had not been revalued they would have been included at the following historical cost: |
2023 | 2022 |
£ | £ |
Cost | 596,449 | 596,449 |
Fixed asset investments were valued on an open market basis on 30 June 2020 by Investec Wealth & Investment . |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Other creditors |
7. | PROVISIONS FOR LIABILITIES |
2023 | 2022 |
£ | £ |
Deferred tax | - | 25,872 |
Deferred |
tax |
£ |
Balance at 1 July 2022 |
Balance at 30 June 2023 |
8. | RESERVES |
Non |
distributable |
reserve |
£ |
At 1 July 2022 |
and 30 June 2023 |