1st Class Student Homes Ltd - Accounts to registrar (filleted) - small 18.2
1st Class Student Homes Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2019 |
| FOR |
| 1ST CLASS STUDENT HOMES LTD |
| 1ST CLASS STUDENT HOMES LTD (REGISTERED NUMBER: 07411110) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 31st October 2019 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| 1ST CLASS STUDENT HOMES LTD |
| COMPANY INFORMATION |
| for the Year Ended 31st October 2019 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 4 Clews Road |
| Redditch |
| Worcestershire |
| B98 7ST |
| 1ST CLASS STUDENT HOMES LTD (REGISTERED NUMBER: 07411110) |
| BALANCE SHEET |
| 31st October 2019 |
| 2019 | 2018 |
| 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 |
| CREDITORS |
| Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
| PROVISIONS FOR LIABILITIES | 9 | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 10 |
| Fair value reserve | 11 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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. |
| 1ST CLASS STUDENT HOMES LTD (REGISTERED NUMBER: 07411110) |
| BALANCE SHEET - continued |
| 31st October 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 director and authorised for issue on |
| 1ST CLASS STUDENT HOMES LTD (REGISTERED NUMBER: 07411110) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Year Ended 31st October 2019 |
| 1. | STATUTORY INFORMATION |
| 1st Class Student Homes Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover comprises the value of services supplied and rent received by the company, exclusive of trade discounts. |
| Tangible fixed assets |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2018 - NIL). |
| 4. | TANGIBLE FIXED ASSETS |
| Land and |
| buildings |
| £ |
| COST OR VALUATION |
| At 1st November 2018 |
| and 31st October 2019 |
| NET BOOK VALUE |
| At 31st October 2019 |
| At 31st October 2018 |
| Cost or valuation at 31st October 2019 is represented by: |
| Land and |
| buildings |
| £ |
| Valuation in 2019 | 1,516,232 |
| Cost | 2,113,768 |
| 3,630,000 |
| 1ST CLASS STUDENT HOMES LTD (REGISTERED NUMBER: 07411110) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Year Ended 31st October 2019 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2019 | 2018 |
| £ | £ |
| Trade debtors |
| Amounts owed by associates |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2019 | 2018 |
| £ | £ |
| Amounts owed to associates | 204,588 | 278,672 |
| Tax |
| Other creditors |
| Directors' loan accounts | 1,718 | 103,478 |
| Accrued expenses |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2019 | 2018 |
| £ | £ |
| Bank loans (see note 8) |
| Amounts falling due in more than five years: |
| Repayable otherwise than by instalments |
| Bank loans more 5 yrs non-inst |
| 8. | LOANS |
| An analysis of the maturity of loans is given below: |
| 2019 | 2018 |
| £ | £ |
| Amounts falling due in more than five years: |
| Repayable otherwise than by instalments |
| Bank loans more 5 yrs non-inst | 1,895,474 | 1,895,474 |
| 9. | PROVISIONS FOR LIABILITIES |
| 2019 | 2018 |
| £ | £ |
| Deferred tax |
| Other timing differences | 288,084 | 288,084 |
| 1ST CLASS STUDENT HOMES LTD (REGISTERED NUMBER: 07411110) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Year Ended 31st October 2019 |
| 9. | PROVISIONS FOR LIABILITIES - continued |
| Deferred |
| tax |
| £ |
| Balance at 1st November 2018 |
| Balance at 31st October 2019 |
| 10. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2019 | 2018 |
| value: | £ | £ |
| Ordinary A | £1 | 100 | 100 |
| Ordinary B | £1 | 100 | 100 |
| 200 | 200 |
| 11. | RESERVES |
| Fair |
| value |
| reserve |
| £ |
| At 1st November 2018 |
| and 31st October 2019 |