REGISTERED NUMBER:
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Church Farm Estate (Shottery) Limited |
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Unaudited Financial Statements |
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for the Year Ended 28 February 2020 |
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REGISTERED NUMBER:
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Church Farm Estate (Shottery) Limited |
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Unaudited Financial Statements |
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for the Year Ended 28 February 2020 |
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Church Farm Estate (Shottery) Limited (Registered number: 06511297) |
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Contents of the Financial Statements |
for the Year Ended 28 February 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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Church Farm Estate (Shottery) Limited |
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Company Information |
for the Year Ended 28 February 2020 |
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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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Rowan |
Roper's Lane |
Wrington |
BS40 5NQ |
Church Farm Estate (Shottery) Limited (Registered number: 06511297) |
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Balance Sheet |
28 February 2020 |
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2020 | 2019 |
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 LIABILITIES | ( |
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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 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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Church Farm Estate (Shottery) Limited (Registered number: 06511297) |
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Notes to the Financial Statements |
for the Year Ended 28 February 2020 |
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1. | STATUTORY INFORMATION |
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Church Farm Estate (Shottery) Limited is a
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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 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 NIL (2019 - NIL). |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
Land and | machinery |
buildings | etc | Totals |
£ | £ | £ |
COST |
At 1 March 2019 |
and 28 February 2020 |
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DEPRECIATION |
At 1 March 2019 |
and 28 February 2020 |
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NET BOOK VALUE |
At 28 February 2020 |
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At 28 February 2019 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Trade debtors |
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Other debtors |
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Church Farm Estate (Shottery) Limited (Registered number: 06511297) |
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Notes to the Financial Statements - continued |
for the Year Ended 28 February 2020 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Trade creditors | ( |
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Taxation and social security |
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Other creditors |
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