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Unaudited Financial Statements |
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for the Year Ended 31 July 2020 |
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for |
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65 THE UPPER DRIVE HOVE RESIDENTS LTD |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 July 2020 |
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for |
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65 THE UPPER DRIVE HOVE RESIDENTS LTD |
65 THE UPPER DRIVE HOVE RESIDENTS LTD (REGISTERED NUMBER: 02944754) |
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Contents of the Financial Statements |
for the Year Ended 31 July 2020 |
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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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Chartered Certified Accountants' Report | 5 |
65 THE UPPER DRIVE HOVE RESIDENTS LTD |
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Company Information |
for the Year Ended 31 July 2020 |
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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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Chartered Certified Accountants |
Telecom House |
125-135 Preston Road |
Brighton |
East Sussex |
BN1 6AF |
65 THE UPPER DRIVE HOVE RESIDENTS LTD (REGISTERED NUMBER: 02944754) |
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Balance Sheet |
31 July 2020 |
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31.7.20 | 31.7.19 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 | ( |
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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 | 7 |
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Other reserves | 8 |
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Retained earnings | 8 |
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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 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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65 THE UPPER DRIVE HOVE RESIDENTS LTD (REGISTERED NUMBER: 02944754) |
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Notes to the Financial Statements |
for the Year Ended 31 July 2020 |
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1. | STATUTORY INFORMATION |
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65 The Upper Drive Hove Residents Ltd is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents maintenance payments received in the year from the leaseholders of the four flats at 65 The Upper Drive, Hove, BN3 6NA. |
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Tangible fixed assets |
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Land and buildings | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2019 - NIL). |
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4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 1 August 2019 |
and 31 July 2020 |
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NET BOOK VALUE |
At 31 July 2020 |
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At 31 July 2019 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.20 | 31.7.19 |
£ | £ |
Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.20 | 31.7.19 |
£ | £ |
Other creditors |
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65 THE UPPER DRIVE HOVE RESIDENTS LTD (REGISTERED NUMBER: 02944754) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 July 2020 |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.20 | 31.7.19 |
value: | £ | £ |
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Ordinary | £1 | 4 | 4 |
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8. | RESERVES |
Retained | Other |
earnings | reserves | Totals |
£ | £ | £ |
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At 1 August 2019 |
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6,964 |
Profit for the year |
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At 31 July 2020 |
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7,360 |
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9. | ULTIMATE CONTROLLING PARTY |
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The leaseholders of the four flats at 65 The Upper Drive, Hove, BN3 6NA each own one share in the company. |
Chartered Certified Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
65 The Upper Drive Hove Residents Ltd |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 65 The Upper Drive Hove Residents Ltd for the year ended 31 July 2020 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us. |
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As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
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This report is made solely to the Board of Directors of 65 The Upper Drive Hove Residents Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 65 The Upper Drive Hove Residents Ltd and state those matters that we have agreed to state to the Board of Directors of 65 The Upper Drive Hove Residents Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that 65 The Upper Drive Hove Residents Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 65 The Upper Drive Hove Residents Ltd. You consider that 65 The Upper Drive Hove Residents Ltd is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of 65 The Upper Drive Hove Residents Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Chartered Certified Accountants |
Telecom House |
125-135 Preston Road |
Brighton |
East Sussex |
BN1 6AF |
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Date: ............................................. |