| 25 HIGHGATE WEST HILL LTD |
| Registered number: |
00981364 |
| Balance Sheet |
| as at 31 May 2020 |
|
| Notes |
|
|
2020 |
|
|
2019 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
19,875 |
|
|
17,423 |
|
| Creditors: amounts falling due within one year |
3 |
|
(914) |
|
|
(1,089) |
|
| Net current assets |
|
|
|
18,961 |
|
|
16,334 |
|
| Net assets |
|
|
|
18,961 |
|
|
16,334 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
20 |
|
|
20 |
| Income and expenditure account |
|
|
|
18,941 |
|
|
16,314 |
|
| Shareholders' funds |
|
|
|
18,961 |
|
|
16,334 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The income and expenditure account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Angela Sorkin |
| Director |
| Approved by the board on 27 May 2021 |
|
| 25 HIGHGATE WEST HILL LTD |
| Notes to the Accounts |
| for the year ended 31 May 2020 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Income |
|
Income represents the service charge contributions received from members net of value added tax. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
| 2 |
Employees |
2020 |
|
2019 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2020 |
|
2019 |
| £ |
£ |
|
|
Accruals |
914 |
|
1,089 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
25 HIGHGATE WEST HILL LTD is a private company limited by shares and incorporated in England. Its registered office is: |
|
161 Ley Street |
|
Ilford |
|
Essex |
|
IG1 4BL |
