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Unaudited Financial Statements for the Year Ended 30 September 2020 |
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Maypole Gardens (Hainault) Residents |
Company Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 September 2020 |
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for |
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Maypole Gardens (Hainault) Residents |
Company Limited |
Maypole Gardens (Hainault) Residents |
Company Limited (Registered number: 02084110) |
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Contents of the Financial Statements |
for the Year Ended 30 September 2020 |
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Page |
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Balance Sheet | 1 |
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Notes to the Financial Statements | 2 |
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Maypole Gardens (Hainault) Residents |
Company Limited (Registered number: 02084110) |
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Balance Sheet |
30 September 2020 |
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2020 | 2019 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Share premium |
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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 Profit and loss account 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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Maypole Gardens (Hainault) Residents |
Company Limited (Registered number: 02084110) |
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Notes to the Financial Statements |
for the Year Ended 30 September 2020 |
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1. | STATUTORY INFORMATION |
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Maypole Gardens (Hainault) Residents Company Limited is a
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Registered number: | 02084110 |
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Registered office: | Unit 1 Curlew House |
Trinity Way |
Trinity Park |
Chingford |
E4 8TD |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. |
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Turnover |
Turnover represents management charges receivable during the year. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Amounts due from service charge reserve |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Accruals and deferred income |
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