Accounts Submission

SUNDRIDGE VILLAGE COMMUNITY LAND TRUST LIMITED - Company Information

Company Accounts and Tax Online 11621511 Board of Directors 1.11.19 31.10.20 31.10.20 No description of principal activity false iso4217:GBP xbrli:pure 11621511 2018-10-14 2019-10-31 11621511 2020-10-31 11621511 2019-11-01 2020-10-31 11621511 2019-10-31 11621511 countries:EnglandWales 2019-11-01 2020-10-31 11621511 curr:PoundSterling 2019-11-01 2020-10-31 11621511 uk-bus:CompanyLimitedByGuarantee 2019-11-01 2020-10-31 11621511 uk-bus:Micro-entities 2019-11-01 2020-10-31 11621511 uk-bus:AuditExempt-NoAccountantsReport 2019-11-01 2020-10-31 11621511 uk-bus:FullAccounts 2019-11-01 2020-10-31 11621511 uk-bus:RegisteredOffice 2019-11-01 2020-10-31 11621511 uk-bus:Director1 2019-11-01 2020-10-31 11621511 uk-bus:Director1 2019-11-01 11621511 uk-bus:Director1 2020-10-31 11621511 uk-bus:Director2 2019-11-01 2020-10-31 11621511 uk-bus:Director2 2019-11-01 11621511 uk-bus:Director2 2020-10-31 11621511 uk-bus:Director3 2019-11-01 2020-10-31 11621511 uk-bus:Director3 2019-11-01 11621511 uk-bus:Director3 2020-10-31 11621511 uk-bus:Director4 2019-11-01 2020-10-31 11621511 uk-bus:Director4 2019-11-01 11621511 uk-bus:Director4 2020-10-31 11621511 uk-bus:Director5 2019-11-01 2020-10-31 11621511 uk-bus:Director5 2019-11-01 11621511 uk-bus:Director5 2020-10-31 11621511 uk-bus:Director6 2019-11-01 2020-10-31 11621511 uk-bus:Director6 2019-11-01 11621511 uk-bus:Director6 2020-10-31 11621511 core:AfterOneYear 2020-10-31 11621511 core:AfterOneYear 2019-10-31 11621511 core:WithinOneYear 2020-10-31 11621511 core:WithinOneYear 2019-10-31 11621511 core:WithinOneYear 2019-11-01 2020-10-31 11621511 core:AfterOneYear 2020-10-31 11621511 core:AfterOneYear 2019-10-31 11621511 core:AfterOneYear 2019-11-01 2020-10-31 11621511 core:ShareCapital 2020-10-31 11621511 core:ShareCapital 2019-10-31 11621511 core:RevaluationReserve 2020-10-31 11621511 core:RevaluationReserve 2019-10-31 11621511 core:RetainedEarningsAccumulatedLosses 2020-10-31 11621511 core:RetainedEarningsAccumulatedLosses 2019-10-31 11621511 1 2019-11-01 2020-10-31

Company Registration Number:
11621511 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

Contents of the Financial Statements

for the Period Ended 31 October 2020


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 October 2020

The directors present their report with the financial statements of the company for the period ended 31 October 2020

Directors

The directors shown below have held office during the whole of the period from 01 November 2019 to 31 October 2020
Wendy Fallon
Dean Gregory
Paul Jebson
Kenneth Ludlam
Julian Parkin
Peter Wilson

This report was approved by the board of directors on 9 January 2021
And Signed On Behalf Of The Board By:

Name: Kenneth Ludlam
Status: Director

Name: Julian Parkin
Status: Director

Income and Expenditure Account

for the Period Ended 31 October 2020

	2020 £	13 months to 31 Oct 2019 £
Turnover	14,746	25,050
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 14,746 )	( 25,166 )
Tax on surplus	( 0 )	( 0 )
Surplus or (Deficit) for Period	0	( 116 )

Balance sheet

As at 31 October 2020

	2020 £	13 months to 31 Oct 2019 £
FixedAssets:	0	0
Current assets:	44,944	16,497
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 806 )	( 12,613 )
Net current assets (liabilities):	44,138	3,884
Total assets less current liabilities:	44,138	3,884
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	44,138	3,884
Reserves:	44,138	3,884

Balance sheet continued

For the year ending 31 October 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2021
And Signed On Behalf Of The Board By:

Name: Kenneth Ludlam
Status: Director

Name: Julian Parkin
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

2. Off balance sheet disclosure

No

Accounts Submission