C H Flats No 1 (Wootton Bassett) Limited - Accounts to registrar (filleted) - small 18.2
C H Flats No 1 (Wootton Bassett) Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2020 |
FOR |
C. H. FLATS NO. 1 (WOOTTON BASSETT) |
LIMITED |
C. H. FLATS NO. 1 (WOOTTON BASSETT) |
LIMITED (REGISTERED NUMBER: 01297010) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
C. H. FLATS NO. 1 (WOOTTON BASSETT) |
LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JUNE 2020 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Basepoint Business Centre |
Rivermead Drive |
Swindon |
Wiltshire |
SN5 7EX |
SOLICITORS: |
141 High Street |
Wootton Bassett |
Wiltshire |
SN4 7AZ |
C. H. FLATS NO. 1 (WOOTTON BASSETT) |
LIMITED (REGISTERED NUMBER: 01297010) |
BALANCE SHEET |
30 JUNE 2020 |
30.6.20 | 30.6.19 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account |
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 surplus or deficit 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. |
C. H. FLATS NO. 1 (WOOTTON BASSETT) |
LIMITED (REGISTERED NUMBER: 01297010) |
BALANCE SHEET - continued |
30 JUNE 2020 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
C. H. FLATS NO. 1 (WOOTTON BASSETT) |
LIMITED (REGISTERED NUMBER: 01297010) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2020 |
1. | STATUTORY INFORMATION |
C. H. Flats No. 1 (Wootton Bassett) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents the annual amounts due by way of service charges and ground rents to tenants. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2019 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.20 | 30.6.19 |
£ | £ |
Other debtors |
Tenants in arrears | 17,905 | 14,455 |
Prepayments |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.20 | 30.6.19 |
£ | £ |
Tax |
Other creditors |
Tenants in advance | 836 | 1,074 |
Accrued expenses |