Tyes Hill Management Ltd - Accounts to registrar (filleted) - small 18.2
Tyes Hill Management Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2020 |
FOR |
TYES HILL MANAGEMENT LTD |
TYES HILL MANAGEMENT LTD (REGISTERED NUMBER: 04861280) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
TYES HILL MANAGEMENT LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2020 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
12 Station Court |
Station Approach |
Wickford |
Essex |
SS11 7AT |
TYES HILL MANAGEMENT LTD (REGISTERED NUMBER: 04861280) |
BALANCE SHEET |
31 AUGUST 2020 |
31.8.20 | 31.8.19 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings | 6 | ( |
) | ( |
) |
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. |
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 |
TYES HILL MANAGEMENT LTD (REGISTERED NUMBER: 04861280) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2020 |
1. | STATUTORY INFORMATION |
Tyes Hill Management Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company's directors have confirmed that they will continue to make available such financial support as is required to enable the company to continue to trade for the foreseeable future. Having considered this and all other information available to them up to the date on which the financial statements were approved, the directors consider it is appropriate to prepare the financial statements on a going concern basis. |
Tangible fixed assets |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.20 | 31.8.19 |
£ | £ |
Taxation and social security |
Other creditors |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.20 | 31.8.19 |
value: | £ | £ |
Ordinary | £1 | 60,000 | 60,000 |
6. | RESERVES |
Retained |
earnings |
£ |
At 1 September 2019 | ( |
) |
Deficit for the year | ( |
) |
At 31 August 2020 | ( |
) |
7. | ULTIMATE CONTROLLING PARTY |
The directors, by virtue of their ownership of the entire share capital, are the ultimate controlling party. |