Hawkshill Road Residents (1997) Limited,Ltd - AccountsLtd - Accounts

Hawkshill Road Residents (1997) Limited,Ltd - AccountsLtd - Accounts

HAWKSHILL ROAD RESIDENTS (1997) LIMITED - Company Information

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2020-05-01 03755706 2021-04-30 03755706 2020-05-01 2021-04-30 03755706 2020-04-30 03755706 2019-05-01 2020-04-30 03755706 uk-core:WithinOneYear 2020-04-30 03755706 uk-core:WithinOneYear 2021-04-30 03755706 uk-core:ShareCapital 2021-04-30 03755706 uk-core:ShareCapital 2020-04-30 03755706 uk-core:SharePremium 2021-04-30 03755706 uk-core:SharePremium 2020-04-30 03755706 uk-core:RetainedEarningsAccumulatedLosses 2021-04-30 03755706 uk-core:RetainedEarningsAccumulatedLosses 2020-04-30 03755706 uk-bus:Director1 2020-05-01 2021-04-30 03755706 uk-bus:Director2 2020-05-01 2021-04-30 iso4217:GBP xbrli:pure 03755706 uk-bus:AuditExemptWithAccountantsReport 2020-05-01 2021-04-30 03755706 uk-bus:FRS102 2020-05-01 2021-04-30 03755706 uk-bus:FullAccounts 2020-05-01 2021-04-30 03755706 uk-bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30
Hawkshill Road Residents (1997) Limited
Registered Number:03755706
For the year ended 30 April 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2021
Hawkshill Road Residents (1997) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
03755706
As at 30 April 2021
Hawkshill Road Residents (1997) Limited
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
16,911
16,911
2
16,911
16,911
Current assets
Trade and other receivables
333
133
3
8,824
Cash and cash equivalents
10,778
10,911
9,157
Trade and other payables: amounts falling due within one
year
(197)
(93)
4
8,960
10,818
Net current assets
Total assets less current liabilities
27,729
25,871
27,729
Net assets
25,871
Capital and reserves
Called up share capital
17
17
Share premium account
18,683
18,683
Retained earnings
9,029
7,171
27,729
25,871
Shareholders' funds
For the year ended 30 April 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs H M Roberts Director
Mrs Y B Spicer Director
These financial statements were approved and authorised for issue by the Board on 08 September 2021 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2021
Hawkshill Road Residents (1997) Limited
Notes to the Financial Statements
Statutory Information
Hawkshill Road Residents (1997) Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 03755706.
Registered address:
Unit 4 Murston Business Centre
Norman Road
Ashford
Kent
TN24 0ND
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.
2. Property, plant and equipment
Land and
buildings
£
Cost or
valuation
At 01 May 2020
16,911
At 30 April 2021
16,911
At 30 April 2021
Net book value
16,911
At 30 April 2020
16,911
3. Trade and other receivables
2020
2021
£
£
Trade debtors
133
333
2 of 3
5
For the year ended 30 April 2021
Hawkshill Road Residents (1997) Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Other creditors
93
197
5. Average number of persons employed
During the year the average number of employees was 0 (2020 : 3)
3 of 3