Registration number:
Upper Norton Jersey Cream Co. Limited
for the
Year Ended 31 December 2019
Upper Norton Jersey Cream Co. Limited
Directors' Report for the Year Ended 31 December 2019
The directors present their report and the financial statements for the year ended 31 December 2019.
Directors of the company
The directors who held office during the year were as follows:
Approved by the
.........................................
Director
Page 1 |
Upper Norton Jersey Cream Co. Limited
Profit and Loss Account for the Year Ended 31 December 2019
The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
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Upper Norton Jersey Cream Co. Limited
(Registration number: 00634713)
Balance Sheet as at 31 December 2019
Note |
2019 |
2018 |
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Current assets |
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Debtors |
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Capital and reserves |
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Called up share capital |
|
|
|
Total equity |
|
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For the financial year ending 31 December 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
.........................................
Director
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Upper Norton Jersey Cream Co. Limited
Notes to the Financial Statements for the Year Ended 31 December 2019
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Accounting policies |
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Financial instruments
Financial instruments are classified and accounted for according to the substance of the contractual arrangement, as 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. Where shares are issued, any component that creates a financial liability of the company is presented as a liability on the balance sheet. The corresponding dividends relating to the liability component are charged as interest expenses in the profit and loss account.
Trading Status
The company was dormant and has not traded during the year.
Debtors |
2019 |
2018 |
|
Amounts owed by related parties |
|
|
|
|
Share capital |
Allotted, called up and fully paid shares
2019 |
2018 |
|||
No. |
£ |
No. |
£ |
|
Authorised of £1 each |
1,500 |
1,500 |
1,500 |
1,500 |
Page 4 |
Upper Norton Jersey Cream Co. Limited
Notes to the Financial Statements for the Year Ended 31 December 2019
Parent and ultimate parent undertaking |
The company's immediate parent is
The ultimate parent is
The most senior parent entity producing publicly available financial statements is
Page 5 |