REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30 November 2021 |
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for |
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Hollies (Barnt Green) Management Company |
Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30 November 2021 |
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for |
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Hollies (Barnt Green) Management Company |
Limited |
Hollies (Barnt Green) Management Company |
Limited (Registered number: 02868045) |
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Contents of the Financial Statements |
for the Year Ended 30 November 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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Hollies (Barnt Green) Management Company |
Limited |
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Company Information |
for the Year Ended 30 November 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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St Johns House |
16 Church Street |
Bromsgrove |
Worcestershire |
B61 8DN |
Hollies (Barnt Green) Management Company |
Limited (Registered number: 02868045) |
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Balance Sheet |
30 November 2021 |
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2021 | 2020 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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RESERVES |
Income and expenditure account | 4 |
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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 surplus or deficit 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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Hollies (Barnt Green) Management Company |
Limited (Registered number: 02868045) |
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Notes to the Financial Statements |
for the Year Ended 30 November 2021 |
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1. | STATUTORY INFORMATION |
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Hollies (Barnt Green) Management Company Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Taxation |
The company is exempt from corporation tax as it exists exclusively for the benefit of its members and the maintenance of communal areas. |
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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. | RESERVES |
Income |
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expenditure |
account |
£ |
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At 1 December 2020 |
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Deficit for the year | ( |
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Funds introduced by new members | 400 |
At 30 November 2021 |
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Reserves relate to a "sinking fund" created from contributions from the members of the company. This fund is held for use in future major repairs of communal assets as and when they are required. |