REGISTERED NUMBER:
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THE CHAPEL FIELD GARDENS FLATS |
MANAGEMENT COMPANY LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 23 AUGUST 2021 |
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REGISTERED NUMBER:
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THE CHAPEL FIELD GARDENS FLATS |
MANAGEMENT COMPANY LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 23 AUGUST 2021 |
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THE CHAPEL FIELD GARDENS FLATS |
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02699615) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 23 AUGUST 2021 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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THE CHAPEL FIELD GARDENS FLATS |
MANAGEMENT COMPANY LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 23 AUGUST 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Yelverton House |
St John Street |
Whitland |
Carmarthenshire |
SA34 0AW |
THE CHAPEL FIELD GARDENS FLATS |
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02699615) |
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ABRIDGED BALANCE SHEET |
23 AUGUST 2021 |
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2021 | 2020 |
£ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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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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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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 director and authorised for issue on
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THE CHAPEL FIELD GARDENS FLATS |
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02699615) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 23 AUGUST 2021 |
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1. | STATUTORY INFORMATION |
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The Chapel Field Gardens Flats Management Company 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 is derived from annual service charges to residents. |
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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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