REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
Milliner Court (Hillcrest) Management |
Limited |
|
Report of the Directors and |
|
Unaudited Financial Statements |
|
for the Year Ended 31 December 2020 |
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
Milliner Court (Hillcrest) Management |
Limited |
|
Report of the Directors and |
|
Unaudited Financial Statements |
|
for the Year Ended 31 December 2020 |
|
|
|
|
|
Milliner Court (Hillcrest) Management |
Limited (Registered number: 04046486) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 December 2020 |
|
|
|
|
Page |
|
Company information | 1 |
|
Report of the directors | 2 |
|
Income statement | 3 |
|
Balance sheet | 4 |
|
Statement of changes in equity | 5 |
|
Notes to the financial statements | 6 |
|
Milliner Court (Hillcrest) Management |
Limited |
|
Company Information |
for the Year Ended 31 December 2020 |
|
|
|
|
|
|
|
Directors: |
|
|
|
|
|
|
|
|
|
|
|
|
Registered office: |
|
|
|
|
|
|
|
|
|
Registered number: |
|
|
|
|
|
|
Accountants: |
|
Chartered Accountants |
76 Manchester Road |
Denton |
Manchester |
M34 3PS |
Milliner Court (Hillcrest) Management |
Limited (Registered number: 04046486) |
|
Report of the Directors |
for the Year Ended 31 December 2020 |
|
The directors present their report with the financial statements of the company for the year ended 31 December 2020. |
|
Directors |
The directors shown below have held office during the whole of the period from 1 January 2020 to the date of this report. |
|
|
|
|
|
|
|
Other changes in directors holding office are as follows: |
|
|
|
|
|
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
|
On behalf of the board: |
|
|
|
|
|
|
|
|
|
Milliner Court (Hillcrest) Management |
Limited (Registered number: 04046486) |
|
Income Statement |
for the Year Ended 31 December 2020 |
|
31.12.20 | 31.12.19 |
£ | £ |
|
Turnover |
|
|
Operating profit and |
Profit before taxation |
|
|
|
Tax on profit |
|
|
Profit for the financial year |
|
|
Milliner Court (Hillcrest) Management |
Limited (Registered number: 04046486) |
|
Balance Sheet |
31 December 2020 |
|
31.12.20 | 31.12.19 |
Notes | £ | £ |
Current assets |
Debtors | 4 |
|
|
Total assets less current liabilities |
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
|
|
|
|
|
|
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. |
|
|
|
The financial statements were approved by the Board of Directors and authorised for issue on
|
|
|
|
|
|
|
|
Milliner Court (Hillcrest) Management |
Limited (Registered number: 04046486) |
|
Statement of Changes in Equity |
for the Year Ended 31 December 2020 |
|
Called up |
share | Retained | Total |
capital | earnings | equity |
£ | £ | £ |
|
Balance at 1 January 2019 |
|
|
|
|
Changes in equity |
Balance at 31 December 2019 |
|
|
|
|
Changes in equity |
Balance at 31 December 2020 |
|
|
|
Milliner Court (Hillcrest) Management |
Limited (Registered number: 04046486) |
|
Notes to the Financial Statements |
for the Year Ended 31 December 2020 |
|
1. | Statutory information |
|
Milliner Court (Hillcrest) Management Limited is a
|
|
2. | Accounting policies |
|
Basis of preparing the financial statements |
|
|
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
|
Current or deferred taxation assets and liabilities are not discounted. |
|
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
|
3. | Employees and directors |
|
The average number of employees during the year was NIL (2019 - NIL). |
|
4. | Debtors: amounts falling due after more than one year |
31.12.20 | 31.12.19 |
£ | £ |
Called up share capital not paid |
|
|