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Unaudited Financial Statements for the Year Ended 31 July 2019 |
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Highgrove Tenants Association Limited |
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Unaudited Financial Statements for the Year Ended 31 July 2019 |
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for |
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Highgrove Tenants Association Limited |
Highgrove Tenants Association Limited (Registered number: 04029247) |
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Contents of the Financial Statements |
for the Year Ended 31 July 2019 |
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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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Highgrove Tenants Association Limited |
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Company Information |
for the Year Ended 31 July 2019 |
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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 Certified Accountants |
The Coach House |
North Building |
1 Howard Road |
Reigate |
Surrey |
RH2 7JE |
Highgrove Tenants Association Limited (Registered number: 04029247) |
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Balance Sheet |
31 July 2019 |
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31.7.19 | 31.7.18 |
£ | £ |
CURRENT ASSETS |
Cash at bank and in hand |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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General reserve |
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Retained earnings |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
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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 on
signed on its behalf by: |
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Highgrove Tenants Association Limited (Registered number: 04029247) |
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Notes to the Financial Statements |
for the Year Ended 31 July 2019 |
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1. | STATUTORY INFORMATION |
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Highgrove Tenants Association Limited is a
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in England and Wales. The company's registered number and registered office address can |
be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net service charge collected from residents excluding VAT. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2018 - NIL). |