CLYDE HALL (ADDISCOMBE) LIMITED

CLYDE HALL (ADDISCOMBE) LIMITED

CLYDE HALL (ADDISCOMBE) LIMITED - Company Information

Print Friendly Version

CLYDE HALL (ADDISCOMBE) LIMITED

Company Registration Number:
07443869 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

CLYDE HALL (ADDISCOMBE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2020

Balance sheet
Notes

CLYDE HALL (ADDISCOMBE) LIMITED

Balance sheet

As at 31 October 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 527,409 528,660
Total fixed assets: 527,409 528,660
Current assets
Debtors:   705 2,402
Cash at bank and in hand: 31,799 21,309
Total current assets: 32,504 23,711
Creditors: amounts falling due within one year:   (2,418) (1,743)
Net current assets (liabilities): 30,086 21,968
Total assets less current liabilities: 557,495 550,628
Creditors: amounts falling due after more than one year: 4 (30,000) (30,000)
Provision for liabilities: (3,939) (7,562)
Total net assets (liabilities): 523,556 513,066
Capital and reserves
Called up share capital: 500,000 500,000
Other reserves: 13,066 1,736
Profit and loss account: 10,490 11,330
Shareholders funds: 523,556 513,066

The notes form part of these financial statements

CLYDE HALL (ADDISCOMBE) LIMITED

Balance sheet statements

For the year ending 31 October 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 June 2021
and signed on behalf of the board by:

Name: Tim Baldwin
Status: Director

The notes form part of these financial statements

CLYDE HALL (ADDISCOMBE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CLYDE HALL (ADDISCOMBE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

2. Employees

2020 2019
Average number of employees during the period 1 1

CLYDE HALL (ADDISCOMBE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

3. Tangible Assets

Total
Cost £
At 01 November 2019 545,915
Additions 325
At 31 October 2020 546,240
Depreciation
At 01 November 2019 17,255
Charge for year 1,576
At 31 October 2020 18,831
Net book value
At 31 October 2020 527,409
At 31 October 2019 528,660

CLYDE HALL (ADDISCOMBE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

4. Creditors: amounts falling due after more than one year note

Loan from Director Tim Baldwin