HOUSING_DEVELOPMENT_ASSOC - Accounts


Company Registration Number 09129101 (England and Wales)
HOUSING DEVELOPMENT ASSOCIATION
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020
PAGES FOR FILING WITH REGISTRAR
HOUSING DEVELOPMENT ASSOCIATION
BALANCE SHEET
AS AT
31 JULY 2020
31 July 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1,636,996
1,641,468
Current assets
87,663
149,693
Creditors: amounts falling due within one year
(39,336)
(169,192)
Net current assets/(liabilities)
48,327
(19,499)
Total assets less current liabilities
1,685,323
1,621,969
Creditors: amounts falling due after more than one year
(1,837,936)
(1,617,511)
Net (liabilities)/assets
(152,613)
4,458
Capital and reserves
(152,613)
4,458
Notes to the financial statements
1
Loans

Included in creditors due after more than one year is a loan of £1,617,511 which is secured by a fixed charge over the company's investment property and a floating charge over the company's other assets.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2019 - 2).

Housing Development Association is a private company limited by guarantee incorporated in England and Wales. The registered office is Devonshire House, 1 Devonshire Street, London, W1W 5DR.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HOUSING DEVELOPMENT ASSOCIATION
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2020
31 July 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 April 2021 and are signed on its behalf by:
Dr C  Chern
Director
Company Registration Number 09129101
2020-07-312019-08-01falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityDr C ChernMr H Moreno091291012019-08-012020-07-31091291012020-07-31091291012019-07-3109129101core:CurrentFinancialInstruments2020-07-3109129101core:CurrentFinancialInstruments2019-07-3109129101core:Non-currentFinancialInstruments2020-07-3109129101core:Non-currentFinancialInstruments2019-07-31091291012018-08-012019-07-3109129101bus:Director12019-08-012020-07-3109129101bus:PrivateLimitedCompanyLtd2019-08-012020-07-3109129101bus:SmallCompaniesRegimeForAccounts2019-08-012020-07-3109129101bus:Micro-entities2019-08-012020-07-3109129101bus:AuditExemptWithAccountantsReport2019-08-012020-07-3109129101bus:Director22019-08-012020-07-3109129101bus:FullAccounts2019-08-012020-07-31xbrli:purexbrli:sharesiso4217:GBP