REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 OCTOBER 2020 |
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ELIZABETHAN COURT MANAGEMENT (CHARING) |
LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 OCTOBER 2020 |
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FOR |
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ELIZABETHAN COURT MANAGEMENT (CHARING) |
LIMITED |
ELIZABETHAN COURT MANAGEMENT (CHARING) |
LIMITED (REGISTERED NUMBER: 01413505) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 29 October 2020 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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ELIZABETHAN COURT MANAGEMENT (CHARING) |
LIMITED |
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COMPANY INFORMATION |
for the Year Ended 29 October 2020 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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3 Queen Street |
Ashford |
Kent |
TN23 1RF |
ELIZABETHAN COURT MANAGEMENT (CHARING) |
LIMITED (REGISTERED NUMBER: 01413505) |
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BALANCE SHEET |
29 October 2020 |
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29.10.20 | 29.10.19 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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ELIZABETHAN COURT MANAGEMENT (CHARING) |
LIMITED (REGISTERED NUMBER: 01413505) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 29 October 2020 |
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1. | STATUTORY INFORMATION |
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Elizabethan Court Management (Charing) Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
The company's turnover represents the service charges received and receivable from the tenants of the property situated at Elizabethan Court, High Street, Charing, Kent, TN27 0LS. |
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Tangible fixed assets |
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Land and buildings | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2019 - NIL). |
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4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 30 October 2019 |
and 29 October 2020 |
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NET BOOK VALUE |
At 29 October 2020 |
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At 29 October 2019 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.10.20 | 29.10.19 |
£ | £ |
Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.10.20 | 29.10.19 |
£ | £ |
Other creditors |
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