Highview Tenants Association Limited - Accounts to registrar (filleted) - small 18.2
Highview Tenants Association Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| HIGHVIEW TENANTS ASSOCIATION LIMITED |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2021 |
| HIGHVIEW TENANTS ASSOCIATION LIMITED (REGISTERED NUMBER: 00754291) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2021 |
| Page |
| Company information | 1 |
| Balance sheet | 2 |
| Notes to the financial statements | 4 |
| HIGHVIEW TENANTS ASSOCIATION LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 DECEMBER 2021 |
| Directors: |
| Secretary: |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Accountants |
| 2 Tower House |
| Hoddesdon |
| Hertfordshire |
| EN11 8UR |
| HIGHVIEW TENANTS ASSOCIATION LIMITED (REGISTERED NUMBER: 00754291) |
| BALANCE SHEET |
| 31 DECEMBER 2021 |
| 2021 | 2020 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 4 |
| Current assets |
| Debtors | 5 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 6 |
| Net current assets |
| Total assets less current liabilities |
| Creditors |
| Amounts falling due after more than one year | 7 |
| Net assets |
| Capital and reserves |
| Called up share capital |
| Other reserves | 8 |
| Retained earnings | 8 |
| 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 profit or loss 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. |
| HIGHVIEW TENANTS ASSOCIATION LIMITED (REGISTERED NUMBER: 00754291) |
| BALANCE SHEET - continued |
| 31 DECEMBER 2021 |
| In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| HIGHVIEW TENANTS ASSOCIATION LIMITED (REGISTERED NUMBER: 00754291) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2021 |
| 1. | Statutory information |
| Highview Tenants Association Limited is a |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| 3. | Employees and directors |
| The average number of employees during the year was NIL (2020 - NIL). |
| 4. | Tangible fixed assets |
| Fixtures |
| Freehold | Plant and | and |
| property | machinery | fittings | Totals |
| £ | £ | £ | £ |
| Cost |
| At 1 January 2021 |
| and 31 December 2021 |
| Depreciation |
| At 1 January 2021 |
| Charge for year |
| At 31 December 2021 |
| Net book value |
| At 31 December 2021 |
| At 31 December 2020 |
| 5. | Debtors: amounts falling due within one year |
| 2021 | 2020 |
| £ | £ |
| Other debtors |
| HIGHVIEW TENANTS ASSOCIATION LIMITED (REGISTERED NUMBER: 00754291) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31 DECEMBER 2021 |
| 6. | Creditors: amounts falling due within one year |
| 2021 | 2020 |
| £ | £ |
| Corporation tax payable |
| Other creditors |
| Accrued expenses |
| 7. | Creditors: amounts falling due after more than one year |
| 2021 | 2020 |
| £ | £ |
| Long term interest free loan |
| The long-term creditors relate to an interest free loan provided by the lessees. This has been reclassified as a long-term creditor from other reserves. |
| 8. | Reserves |
| Retained | Other |
| earnings | reserves | Totals |
| £ | £ | £ |
| At 1 January 2021 | 148,612 |
| Deficit for the year | ( |
) | ( |
) |
| Transfer to long term |
| creditors | - | (105,000 | ) | (105,000 | ) |
| At 31 December 2021 | 30,848 |