Highwoods Court (Bexhill) Limited - Accounts to registrar (filleted) - small 18.2

Highwoods Court (Bexhill) Limited - Accounts to registrar (filleted) - small 18.2

HIGHWOODS COURT (BEXHILL) LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v20.3.4.1 05828571 Board of Directors Board of Directors 26.5.19 25.5.20 25.5.20 0 0 false true false false true false Ordinary 1.00000 Redeemable shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure058285712019-05-25058285712020-05-25058285712019-05-262020-05-25058285712018-05-25058285712018-05-262019-05-25058285712019-05-2505828571ns15:PoundSterling2019-05-262020-05-2505828571ns11:Director12019-05-262020-05-2505828571ns11:Director22019-05-262020-05-2505828571ns11:PrivateLimitedCompanyLtd2019-05-262020-05-2505828571ns11:SmallEntities2019-05-262020-05-2505828571ns11:AuditExempt-NoAccountantsReport2019-05-262020-05-2505828571ns11:SmallCompaniesRegimeForDirectorsReport2019-05-262020-05-2505828571ns11:SmallCompaniesRegimeForAccounts2019-05-262020-05-2505828571ns11:FullAccounts2019-05-262020-05-2505828571ns11:OrdinaryShareClass12019-05-262020-05-2505828571ns11:OrdinaryShareClass22019-05-262020-05-2505828571ns11:CompanySecretary12019-05-262020-05-2505828571ns11:RegisteredOffice2019-05-262020-05-2505828571ns6:ShareCapital2020-05-2505828571ns6:ShareCapital2019-05-2505828571ns6:LandBuildings2019-05-262020-05-2505828571ns6:LandBuildings2019-05-2505828571ns6:LandBuildings2020-05-2505828571ns6:LandBuildings2019-05-2505828571ns6:CurrentFinancialInstruments2020-05-2505828571ns6:CurrentFinancialInstruments2019-05-2505828571ns11:OrdinaryShareClass12020-05-2505828571ns11:OrdinaryShareClass22020-05-25
REGISTERED NUMBER: 05828571











HIGHWOODS COURT (BEXHILL) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25TH MAY 2020





Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE








HIGHWOODS COURT (BEXHILL) LIMITED (REGISTERED NUMBER: 05828571)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25TH MAY 2020










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


HIGHWOODS COURT (BEXHILL) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 25TH MAY 2020







DIRECTORS: C White
M White





SECRETARY: Findley's Secretarial Services Limited





REGISTERED OFFICE: 215 Cooden Sea Road
BEXHILL-ON-SEA
East Sussex
TN39 4TT





REGISTERED NUMBER: 05828571





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE
Page 1
HIGHWOODS COURT (BEXHILL) LIMITED (REGISTERED NUMBER: 05828571)

BALANCE SHEET
25TH MAY 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,283 8,283

CURRENT ASSETS
Debtors 5 705 705
NET CURRENT ASSETS 705 705
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,988
8,988

CAPITAL AND RESERVES
Called up share capital 6 8,988 8,988
SHAREHOLDERS' FUNDS 8,988 8,988

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25th May 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 25th May 2020 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 22nd February 2021 and were signed on its behalf by:




M White - Director



C White - Director


The notes form part of these financial statements

Page 2
HIGHWOODS COURT (BEXHILL) LIMITED (REGISTERED NUMBER: 05828571)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25TH MAY 2020


1. STATUTORY INFORMATION

Highwoods Court (Bexhill) Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

No depreciation has been provided on the tangible fixed assets as these consist of the freehold reversionary interest in the land only on which Highwoods Court stands.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 26th May 2019
and 25th May 2020 8,283
NET BOOK VALUE
At 25th May 2020 8,283
At 25th May 2019 8,283

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Other debtors 705 705

6. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2020 2019
value: £    £   
7,704 Ordinary £1 7,704 7,704
1,284 Redeemable shares £1 1,284 1,284
8,988 8,988

Page 3 continued...
HIGHWOODS COURT (BEXHILL) LIMITED (REGISTERED NUMBER: 05828571)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 25TH MAY 2020


6. CALLED UP SHARE CAPITAL - continued

The redeemable shares shall be redeemed by the company as and when dwelling holders other than initial shareholders (new shareholder) join the company and are issued with the appropriate number of shares pertaining to that flat (new shares).

The redeemable shares shall be redeemed on a pro rata basis so that a proportion of each initial shareholders holding is redeemed as each new shareholder is issued with shares in the company. The redeemable shares shall be redeemed by the company out of the consideration received for the new shares.

Page 4