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Unaudited Financial Statements for the Year Ended 31 December 2020 |
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for
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Crittenden (Pond Cottage) Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 December 2020 |
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for
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Crittenden (Pond Cottage) Ltd |
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Crittenden (Pond Cottage) Ltd (Registered number: 00791641)
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Contents of the Financial Statements
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for the Year Ended 31 December 2020
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Page
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Balance Sheet
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1
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Crittenden (Pond Cottage) Ltd (Registered number: 00791641)
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Balance Sheet
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31 December 2020
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31.12.20
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31.12.19
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£
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£
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£
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£
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FIXED ASSETS
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CURRENT ASSETS
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CREDITORS
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Amounts falling due within one year
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(
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(
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NET CURRENT ASSETS
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TOTAL ASSETS LESS CURRENT
LIABILITIES
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CAPITAL AND RESERVES
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NOTES TO THE FINANCIAL STATEMENTS
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1.
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STATUTORY INFORMATION
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Crittenden (Pond Cottage) Ltd is a
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Registered number:
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00791641
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Registered office:
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7 Glebe Way
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West Wickham
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Kent
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BR4 0SH
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2.
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AVERAGE NUMBER OF EMPLOYEES
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The average number of employees during the year was
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3.
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DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
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At the start of the year the company owed Mr J Crittenden (dec'd) £602 and during the year he made net advances of £3,299. At the balance sheet date the company owed the Estate of Mr J Crittenden £3,901. |
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At the start of the year the company owed the Estate of Mr W Crittenden £41,998 and this was fully paid. At the balance sheet date there was no amount owed to the Estate of Mr W Crittenden. |
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At the start of the year the company owed Miss N Crittenden £34,030 and this was fully paid. During the year further net advances from Miss N Crittenden totalled £8,672 and at the balance sheet date the company owed Miss N Crittenden £8,672. |
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Crittenden (Pond Cottage) Ltd (Registered number: 00791641)
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Balance Sheet - continued
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31 December 2020
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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. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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