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Unaudited Financial Statements for the Year Ended 31 March 2022 |
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HIGH LANE MANAGEMENT (CHESHIRE) LIMITED |
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Unaudited Financial Statements for the Year Ended 31 March 2022 |
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for |
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HIGH LANE MANAGEMENT (CHESHIRE) LIMITED |
HIGH LANE MANAGEMENT (CHESHIRE) LIMITED (Registered number: 01587694) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2022 |
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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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HIGH LANE MANAGEMENT (CHESHIRE) LIMITED |
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Company Information |
for the Year Ended 31 March 2022 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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35 Hall Pool Drive |
St Johns Wood |
Offerton |
Stockport |
Cheshire |
SK2 5ED |
HIGH LANE MANAGEMENT (CHESHIRE) LIMITED (Registered number: 01587694) |
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Balance Sheet |
31 March 2022 |
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31.3.22 | 31.3.21 |
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 | 7 |
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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 Statement of Income and Retained Earnings 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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HIGH LANE MANAGEMENT (CHESHIRE) LIMITED (Registered number: 01587694) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2022 |
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1. | STATUTORY INFORMATION |
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HIGH LANE MANAGEMENT (CHESHIRE) 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 |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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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. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1 April 2021 |
and 31 March 2022 |
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DEPRECIATION |
At 1 April 2021 |
and 31 March 2022 |
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NET BOOK VALUE |
At 31 March 2022 |
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At 31 March 2021 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.22 | 31.3.21 |
£ | £ |
Trade debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.22 | 31.3.21 |
£ | £ |
Management charges in advance |
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Accrued expenses |
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HIGH LANE MANAGEMENT (CHESHIRE) LIMITED (Registered number: 01587694) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2022 |
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7. | RESERVES |
Retained |
earnings |
£ |
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At 1 April 2021 |
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Profit for the year |
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At 31 March 2022 |
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All retained earnings are held as a repairs reserve. |