REGISTERED NUMBER:
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Cattle Market (Management) Limited |
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Unaudited Financial Statements |
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for the Year Ended 31st August 2020 |
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REGISTERED NUMBER:
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Cattle Market (Management) Limited |
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Unaudited Financial Statements |
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for the Year Ended 31st August 2020 |
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Cattle Market (Management) Limited (Registered number: 05918891) |
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Contents of the Financial Statements |
for the year ended 31st August 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 | to | 4 |
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Cattle Market (Management) Limited |
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Company Information |
for the year ended 31st August 2020 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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BUSINESS ADDRESS: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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310 Wellingborough Road |
Northampton |
NN1 4EP |
Cattle Market (Management) Limited (Registered number: 05918891) |
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Balance Sheet |
31st August 2020 |
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2020 | 2019 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Repair & maintenance reserve |
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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 surplus or deficit 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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Cattle Market (Management) Limited (Registered number: 05918891) |
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Notes to the Financial Statements |
for the year ended 31st August 2020 |
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1. | STATUTORY INFORMATION |
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Cattle Market (Management) Limited is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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The principal activity of the company in the year under review was that of holding the freehold title of the area of land to the south east side of Cattle Market Road and being responsible for the maintenance and management of the communal areas on behalf of the tenants. |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. |
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Turnover |
Turnover represents the contributions received from each tenant towards the common costs of the building. |
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Tangible fixed assets |
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Freehold property | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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Cattle Market (Management) Limited (Registered number: 05918891) |
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Notes to the Financial Statements - continued |
for the year ended 31st August 2020 |
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5. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 1st September 2019 |
and 31st August 2020 |
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NET BOOK VALUE |
At 31st August 2020 |
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At 31st August 2019 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Other debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Other creditors |
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8. | CONTINGENT LIABILITIES |
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There were no contingent liabilities as at 31st August 2020 or 31st August 2019. |
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9. | CAPITAL COMMITMENTS |
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There were no capital commitments as at 31st August 2020 or 31st August 2019. |
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10. | COMPANY LIMITED BY GUARANTEE |
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The company is limited by guarantee with each member's liability restricted to an amount not exceeding £10 to the Company's assets, in the event of it being wound up or within one year after they cease to be a member. |