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Unaudited Financial Statements for the Year Ended 31 December 2021 |
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Stock Park Flats (Newby Bridge) Limited |
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Unaudited Financial Statements for the Year Ended 31 December 2021 |
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for |
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Stock Park Flats (Newby Bridge) Limited |
Stock Park Flats (Newby Bridge) Limited (Registered number: 01447388) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2021 |
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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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Stock Park Flats (Newby Bridge) Limited |
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Company Information |
for the Year Ended 31 December 2021 |
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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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Chartered Accountants |
295/297 Church Street |
Blackpool |
Lancashire |
FY1 3PJ |
Stock Park Flats (Newby Bridge) Limited (Registered number: 01447388) |
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Balance Sheet |
31 December 2021 |
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31.12.21 | 31.12.20 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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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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Sinking fund |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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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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Stock Park Flats (Newby Bridge) Limited (Registered number: 01447388) |
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Notes to the Financial Statements |
for the Year Ended 31 December 2021 |
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1. | STATUTORY INFORMATION |
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Stock Park Flats (Newby Bridge) Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.21 | 31.12.20 |
£ | £ |
Trade debtors |
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Prepayments |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.21 | 31.12.20 |
£ | £ |
Trade creditors |
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Accrued expenses |
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6. | FIXED ASSETS HELD AT NIL VALUE |
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The Company owns the freehold of both the Mansion and Grange buildings and the £713.00 legal charges incurred in respect of these have been written off. |
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The Company purchased a sewage treatment plant in 1998 for £14,935.00, the cost of which has been written off. |
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In 2001 the Company purchased surrounding land and roads for a nominal value of £1.00 and this cost has also been written off. |
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