Registrar
Registration number:
Hound's Tooth Estate Limited
for the Year Ended 30 March 2023
Hound's Tooth Estate Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Hound's Tooth Estate Limited
Company Information
Director |
P B Garvin |
Registered office |
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Bankers |
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Accountants |
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Hound's Tooth Estate Limited
(Registration number: 08602040)
Balance Sheet as at 30 March 2023
2023 |
(As restated) |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
For the financial year ending 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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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 accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
.........................................
Director
Hound's Tooth Estate Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 March 2023
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
These financial statements are presented in Sterling (£), which is the company's functional currency.
Restatement of comparative figures |
The comparative figures have been restated as it has been discovered that there were significant historic costs relating to the investment property owned by the company that had not been recognised. The adjustments in the prior years and current year brought forward figures was to increase the cost of investment property (shown within fixed assets) by £343,400, increase to director's loan account (shown within Creditors: amounts falling due within one year) by £330,000 and other creditors (shown within Creditors: amounts falling due within one year) by £13,400. There has been no effect on the Profit and loss account.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was