Hatton Court (Residents Association) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03288441 (England and Wales)

HATTON COURT (RESIDENTS ASSOCIATION)

LIMITED

Unaudited Financial Statements for the Year Ended 31 December 2020

Page

Balance Sheet

1

Notes to the Financial Statements

2

to

3

FIXED ASSETS

Tangible assets

4

2,675

2,675

CURRENT ASSETS

Debtors

5

400

320

Cash at bank

6,502

5,632

6,902

5,952

CREDITORS

Amounts falling due within one year

6

1,242

1,218

NET CURRENT ASSETS

5,660

4,734

TOTAL ASSETS LESS CURRENT LIABILITIES

8,335

7,409

CAPITAL AND RESERVES

Called up share capital

7

6

6

Capital reserve

2,805

2,805

Retained earnings

5,524

4,598

SHAREHOLDERS' FUNDS

8,335

7,409

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 10 March 2021 and were signed on its behalf by:

F J Munt - Director

1.	STATUTORY INFORMATION

Hatton Court (Residents Association) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03288441

Registered office:

Bathurst House

50 Bathurst Walk

Iver

Buckinghamshire

SL0 9BH

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.

Turnover

Turnover represents the total contributions received from residents in the year.

Tangible fixed assets and depreciation

No depreciation is provided on the freehold interest in the property at Hatton Court as in the opinion of the directors the whole cost relates to land.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 January 2020

and 31 December 2020

2,675

NET BOOK VALUE

At 31 December 2020

2,675

At 31 December 2019

2,675

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Other debtors

400

320

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Other creditors

1,242

1,218

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2020

2019

value:

£

£

6

Ordinary

£1

6

6