REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31st March 2021 |
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for |
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HANSON LANE ENTERPRISE CENTRE LTD |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31st March 2021 |
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for |
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HANSON LANE ENTERPRISE CENTRE LTD |
HANSON LANE ENTERPRISE CENTRE LTD (REGISTERED NUMBER: 04113550) |
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Contents of the Financial Statements |
for the Year Ended 31st March 2021 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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HANSON LANE ENTERPRISE CENTRE LTD |
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Company Information |
for the Year Ended 31st March 2021 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
52 St Johns Lane |
Halifax |
West Yorkshire |
HX1 2BW |
HANSON LANE ENTERPRISE CENTRE LTD (REGISTERED NUMBER: 04113550) |
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Balance Sheet |
31st March 2021 |
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31/3/21 | 31/3/20 |
Notes | £ | £ |
CURRENT ASSETS |
Cash in hand |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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HANSON LANE ENTERPRISE CENTRE LTD (REGISTERED NUMBER: 04113550) |
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Notes to the Financial Statements |
for the Year Ended 31st March 2021 |
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1. | STATUTORY INFORMATION |
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Hanson Lane Enterprise Centre Ltd is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Related party exemption |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Turnover relates to rents due from tenants and the provision of associated services. |
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Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2020 - 1 ). |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/3/21 | 31/3/20 |
value: | £ | £ |
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Ordinary | 1 | 1 | 1 |
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5. | ULTIMATE CONTROLLING PARTY |
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The company is under the control of the trustees of Halifax Opportunities Trust, its parent charitable company, which owns 100% of the share capital of Hanson Lane Enterprise Centre. |
HANSON LANE ENTERPRISE CENTRE LTD (REGISTERED NUMBER: 04113550) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st March 2021 |
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6. | TRANSFER OF UNDERTAKINGS |
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