Company registration number:
04446249
Hirst and Davies Properties Limited
Unaudited filleted financial statements
05 April 2020
Hirst and Davies Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hirst and Davies Properties Limited
Directors and other information
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Directors
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D P Hirst
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J L Davies
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Secretary
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D P Hirst
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Company number
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04446249
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Registered office
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56 Lidgett Lane
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Garforth
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Leeds
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LS25 1LL
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Business address
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Willowdene
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Ninelands Lane
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Garforth
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Leeds
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LS25 1NT
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Accountants
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Howard Matthews Partnership
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Lidgett House
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56 Lidgett House
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Garforth
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Leeds
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HG1 5PD
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Hirst and Davies Properties Limited
Statement of financial position
5 April 2020
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2020
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2019
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£
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£
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Fixed assets
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129,029
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132,627
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_______
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_______
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Current assets
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218,567
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218,784
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Creditors: amounts falling due within one year
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(
10,634)
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(
12,840)
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_______
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_______
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Net current assets
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207,933
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205,944
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_______
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_______
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Total assets less current liabilities
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336,962
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338,571
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Creditors: amounts falling due after more than one year
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(
188,200)
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(
188,200)
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Accruals and deferred income
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(
500)
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(
500)
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_______
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_______
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Net assets
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148,262
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149,871
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_______
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_______
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Capital and reserves
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148,262
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149,871
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Notes to the financial statements
Hirst and Davies Properties Limited
Year ended 5 April 2020
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing
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Balance brought forward and o/standing
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2020
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2019
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£
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£
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D P Hirst
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7,020
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7,020
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_______
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2.
Staff costs
The average number of persons employed by the company during the year amounted to 2 (2017:2)
For the year ending 05 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 July 2020
, and are signed on behalf of the board by:
J L Davies
Director
Company registration number:
04446249
The company is a private company limited by shares, registered in England and Wales.