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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2021 |
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AITCH R SUPPORT LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2021 |
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AITCH R SUPPORT LIMITED |
AITCH R SUPPORT LIMITED (REGISTERED NUMBER: 08046479) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 28th February 2021 |
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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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AITCH R SUPPORT LIMITED |
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COMPANY INFORMATION |
for the Year Ended 28th February 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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1 City Road East |
Manchester |
M15 4PN |
AITCH R SUPPORT LIMITED (REGISTERED NUMBER: 08046479) |
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BALANCE SHEET |
28th February 2021 |
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2021 | 2020 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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AITCH R SUPPORT LIMITED (REGISTERED NUMBER: 08046479) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 28th February 2021 |
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1. | STATUTORY INFORMATION |
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Aitch R Support Limited is a private company limited by share capital, incorporated in England and Wales, registration number 08046479. The address of the registered office is 1 City Road East, Manshester, M15 4PN and principal place of business is 51 Eden Vale, Worsley, M28 1YR. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents amounts recognised by the company in respect of services supplied, exclusive of Value Added Tax and trade discounts. Turnover principally consists of insurance brokerage fees which are recognised at the point of which the services are provided. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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Cash and cash equivalents |
Cash and cash equivalents are represented by cash at bank and in hand. |
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Trade and other debtors/ creditors |
Trade and other debtors are recognised initially at transaction price less attributable transaction costs. Trade and other creditors are recognised initially at transaction price plus attributable transaction costs. Subsequent to initial recognition they are measured at amortised cost using the effective interest method, less any impairment losses in the case of trade debtors. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2020 - NIL). |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Taxation and social security |
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Other creditors |
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AITCH R SUPPORT LIMITED (REGISTERED NUMBER: 08046479) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 28th February 2021 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2021 | 2020 |
value: | £ | £ |
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Ordinary | £1.00 | 1 | 1 |