Heritage Farm Management Company Limited Filleted accounts for Companies House (small and micro)

HERITAGE FARM MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 11028340

Heritage Farm Management Company Limited

Filleted Unaudited Financial Statements

31 December 2020

Heritage Farm Management Company Limited

Financial Statements

Year ended 31 December 2020

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Heritage Farm Management Company Limited

Statement of Financial Position

31 December 2020

	2020	2019
Note	£	£

Current assets

Debtors	5	68	68
		----	----
Net current assets		68	68
		----	----
Total assets less current liabilities		68	68
		----	----

Capital and reserves

Called up share capital	68	68
	----	----
Shareholders funds	68	68
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 December 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 21 June 2021 , and are signed on behalf of the board by:

Mr D R Pownceby
Director

Company registration number: 11028340

Heritage Farm Management Company Limited

Notes to the Financial Statements

Year ended 31 December 2020

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Camburgh House, 27 New Dover Road, Canterbury, Kent, United Kingdom, CT1 3DN.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Short term debtors and creditors are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

4. Employee numbers

The average number of persons employed by the company during the year, including the directors, amounted to 2 (2019: 2).

5. Debtors

	2020	2019
	£	£
Other debtors	68	68
	----	----

6. Related party transactions

At the year end the company was owed £68 (2019: £68) by a group company.

7. Controlling party

The parent company is Sunningdale House Developments Limited who own 71% of the share capital. The address of Sunningdale House Developments Limited is Camburgh House, 27 New Dover Road, Canterbury, Kent, United Kingdom, CT1 3DN. There is no single controlling party of Sunningdale House Developments Limited.