REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 31 July 2019 |
|
for |
|
65 THE UPPER DRIVE HOVE RESIDENTS LTD |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 31 July 2019 |
|
for |
|
65 THE UPPER DRIVE HOVE RESIDENTS LTD |
65 THE UPPER DRIVE HOVE RESIDENTS LTD (REGISTERED NUMBER: 02944754) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 July 2019 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
65 THE UPPER DRIVE HOVE RESIDENTS LTD |
|
Company Information |
for the Year Ended 31 July 2019 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Certified Accountants |
Telecom House |
125-135 Preston Road |
Brighton |
East Sussex |
BN1 6AF |
65 THE UPPER DRIVE HOVE RESIDENTS LTD (REGISTERED NUMBER: 02944754) |
|
Balance Sheet |
31 July 2019 |
|
31.7.19 | 31.7.18 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CURRENT ASSETS |
Debtors | 5 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 7 |
|
|
Other reserves | 8 |
|
|
Retained earnings | 8 |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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. |
65 THE UPPER DRIVE HOVE RESIDENTS LTD (REGISTERED NUMBER: 02944754) |
|
Balance Sheet - continued |
31 July 2019 |
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the Board of Directors and authorised for issue on
its behalf by: |
|
|
|
|
|
|
|
65 THE UPPER DRIVE HOVE RESIDENTS LTD (REGISTERED NUMBER: 02944754) |
|
Notes to the Financial Statements |
for the Year Ended 31 July 2019 |
|
1. | STATUTORY INFORMATION |
|
65 The Upper Drive Hove Residents Ltd is a
|
company's registered number and registered office address can be found on the Company Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover represents maintenance payments received in the year from the leaseholders of the four flats at 65 The Upper |
Drive, Hove, BN3 6NA. |
|
Tangible fixed assets |
|
Land and buildings | - |
|
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was NIL (2018 - NIL). |
|
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 1 August 2018 |
and 31 July 2019 |
|
NET BOOK VALUE |
At 31 July 2019 |
|
At 31 July 2018 |
|
|
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.19 | 31.7.18 |
£ | £ |
Other debtors |
|
|
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.19 | 31.7.18 |
£ | £ |
Other creditors |
|
|
65 THE UPPER DRIVE HOVE RESIDENTS LTD (REGISTERED NUMBER: 02944754) |
|
Notes to the Financial Statements - continued |
for the Year Ended 31 July 2019 |
|
7. | CALLED UP SHARE CAPITAL |
|
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.19 | 31.7.18 |
value: | £ | £ |
|
Ordinary | £1 | 4 | 4 |
|
8. | RESERVES |
Retained | Other |
earnings | reserves | Totals |
£ | £ | £ |
|
At 1 August 2018 |
|
|
6,425 |
Profit for the year |
|
|
At 31 July 2019 |
|
|
6,964 |
|
9. | ULTIMATE CONTROLLING PARTY |
|
The leaseholders of the four flats at 65 The Upper Drive, Hove, BN3 6NA each own one share in the company. |