REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 31 December 2020 |
|
for |
|
EASTERN HOUSE HURSTPIERPOINT |
(MANAGEMENT) LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 31 December 2020 |
|
for |
|
EASTERN HOUSE HURSTPIERPOINT |
(MANAGEMENT) LIMITED |
EASTERN HOUSE HURSTPIERPOINT |
(MANAGEMENT) LIMITED (REGISTERED NUMBER: 03677861) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 December 2020 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
EASTERN HOUSE HURSTPIERPOINT |
(MANAGEMENT) LIMITED |
|
Company Information |
for the Year Ended 31 December 2020 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Certified Accountants |
Telecom House |
125-135 Preston Road |
Brighton |
East Sussex |
BN1 6AF |
EASTERN HOUSE HURSTPIERPOINT |
(MANAGEMENT) LIMITED (REGISTERED NUMBER: 03677861) |
|
Balance Sheet |
31 December 2020 |
|
31.12.20 | 31.12.19 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
|
|
|
CURRENT ASSETS |
Debtors | 6 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 7 | ( |
) | ( |
) |
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 8 |
|
|
Retained earnings | 9 |
|
|
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. |
EASTERN HOUSE HURSTPIERPOINT |
(MANAGEMENT) LIMITED (REGISTERED NUMBER: 03677861) |
|
Balance Sheet - continued |
31 December 2020 |
|
|
|
|
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
|
|
|
|
|
|
|
|
EASTERN HOUSE HURSTPIERPOINT |
(MANAGEMENT) LIMITED (REGISTERED NUMBER: 03677861) |
|
Notes to the Financial Statements |
for the Year Ended 31 December 2020 |
|
1. | STATUTORY INFORMATION |
|
Eastern House Hurstpierpoint (Management) Limited is a
|
|
2. | STATEMENT OF COMPLIANCE |
|
|
|
3. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Tangible fixed assets |
|
Land and buildings | - |
|
|
4. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
|
5. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 1 January 2020 |
and 31 December 2020 |
|
NET BOOK VALUE |
At 31 December 2020 |
|
At 31 December 2019 |
|
|
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.20 | 31.12.19 |
£ | £ |
Other debtors |
|
|
|
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.20 | 31.12.19 |
£ | £ |
Payments on account |
|
|
Other creditors |
|
|
|
|
EASTERN HOUSE HURSTPIERPOINT |
(MANAGEMENT) LIMITED (REGISTERED NUMBER: 03677861) |
|
Notes to the Financial Statements - continued |
for the Year Ended 31 December 2020 |
|
8. | CALLED UP SHARE CAPITAL |
|
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.20 | 31.12.19 |
value: | £ | £ |
|
Ordinary | 1 | 5 | 5 |
|
9. | RESERVES |
Retained |
earnings |
£ |
|
At 1 January 2020 |
|
Deficit for the year | ( |
) |
At 31 December 2020 |
|
|
10. | CONTROL |
|
The tenants of the property, Eastern House at 27 Hassocks Road, Hurstpierpoint, Sussex, are all appointed as directors of the company. Each tenant or joint tenant also holds one share in the company. They exert joint control by virtue of their directorships and shareholdings. Further details are given in the Directors' Report. |