The Dover Heights Management Company Limited Filleted accounts for Companies House (small and micro)
The Dover Heights Management Company Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10500358
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Company Limited by Guarantee without share capital |
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Company Limited by Guarantee without share capital |
Financial Statements |
Year ended 31 January 2020
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
|
Company Limited by Guarantee without share capital |
Statement of Financial Position |
2020 |
2019 |
|
Note |
£ |
£ |
Current assets
Debtors |
5 |
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Creditors: amounts falling due within one year |
6 |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
14 December 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
10500358
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Company Limited by Guarantee without share capital |
Notes to the Financial Statements |
Year ended 31 January 2020
1.
General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Abbeydale Hall, Abbeydale Road South, Dore, Sheffield, S17 3LJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, either as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4.
Company limited by guarantee without share capital
The company is limited by guarantee with one member contribution guaranteed at an amount not exceeding £1.
5.
Debtors
2020 |
2019 |
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£ |
£ |
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Other debtors |
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-------- |
------- |
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6.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Other creditors |
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-------- |
------- |
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