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1 April 2017 false No description of principal activity Taxfiler 2018.16.Web 00274832business:PrivateLimitedCompanyLtd2017-04-012018-03-31 002748322017-03-31 002748322017-04-012018-03-31 00274832business:AuditExempt-NoAccountantsReport2017-04-012018-03-31 00274832business:FullAccounts2017-04-012018-03-31 002748322018-03-31 00274832business:Director12017-04-012018-03-31 00274832business:RegisteredOffice2017-04-012018-03-31 002748322017-03-31 00274832core:WithinOneYear2018-03-31 00274832core:WithinOneYear2017-03-31 00274832core:ShareCapital2018-03-31 00274832core:ShareCapital2017-03-31 00274832core:SharePremium2018-03-31 00274832core:SharePremium2017-03-31 00274832core:RetainedEarningsAccumulatedLosses2018-03-31 00274832core:RetainedEarningsAccumulatedLosses2017-03-31 00274832business:SmallEntities2017-04-012018-03-31 00274832countries:EnglandWales2017-04-012018-03-31 002748322016-04-012017-03-31 iso4217:GBP xbrli:pure
Company Registration No. 00274832 (England and Wales)
Hirschfelds Limited Unaudited accounts for the year ended 31 March 2018
Hirschfelds Limited Unaudited accounts Contents
Page
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Hirschfelds Limited Company Information for the year ended 31 March 2018
Director
A D Hirschfeld
Company Number
00274832 (England and Wales)
Registered Office
7 BLEEDING HEART YARD HATTON GARDEN LONDON EC1N 8SJ ENGLAND
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Hirschfelds Limited Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Investment property
476,219 
455,607 
Current assets
Inventories
135,000 
161,500 
Debtors
26,535 
52,603 
Cash at bank and in hand
196,083 
212,731 
357,618 
426,834 
Creditors: amounts falling due within one year
(82,117)
(49,772)
Net current assets
275,501 
377,062 
Net assets
751,720 
832,669 
Capital and reserves
Called up share capital
30,000 
30,000 
Share premium
3,040 
3,040 
Profit and loss account
718,680 
799,629 
Shareholders' funds
751,720 
832,669 
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 November 2018.
A D Hirschfeld Director Company Registration No. 00274832
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Hirschfelds Limited Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
Hirschfelds Limited is a private company, limited by shares, registered in England and Wales, registration number 00274832. The registered office is 7 BLEEDING HEART YARD, HATTON GARDEN, LONDON, EC1N 8SJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2018 
£ 
Fair value at 1 April 2017
455,607 
Additions
20,612 
At 31 March 2018
476,219 
5
Inventories
2018 
2017 
£ 
£ 
Finished goods
135,000 
161,500 
135,000 
161,500 
6
Debtors
2018 
2017 
£ 
£ 
Trade debtors
7,558 
48,403 
Accrued income and prepayments
10,760 
- 
Other debtors
8,217 
4,200 
26,535 
52,603 
7
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
54,696 
24,794 
Taxes and social security
(4,660)
956 
Other creditors
- 
(3,541)
Loans from directors
21,791 
14,758 
Accruals
10,290 
12,805 
82,117 
49,772 
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Hirschfelds Limited Notes to the Accounts for the year ended 31 March 2018
8
Average number of employees
During the year the average number of employees was 5 (2017: 5).
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