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Report of the Directors and |
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Unaudited Financial Statements |
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for the Year Ended 31 October 2021 |
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for |
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De La Mare Court Rtm Company Limited |
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Report of the Directors and |
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Unaudited Financial Statements |
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for the Year Ended 31 October 2021 |
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for |
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De La Mare Court Rtm Company Limited |
De La Mare Court Rtm Company Limited (Registered number: 09741270) |
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Contents of the Financial Statements |
for the year ended 31 October 2021 |
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Company Information | 1 |
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Report of the Directors | 2 |
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Abridged Statement of Financial Position | 3 |
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Notes to the Financial Statements | 5 |
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De La Mare Court Rtm Company Limited |
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Company Information |
for the year ended 31 October 2021 |
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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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Chartered Accountants |
Stanley House |
49 Dartford Road |
Sevenoaks |
Kent |
TN13 3TE |
De La Mare Court Rtm Company Limited (Registered number: 09741270) |
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Report of the Directors |
for the year ended 31 October 2021 |
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The directors present their report with the financial statements of the company for the year ended 31 October 2021. |
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DIRECTORS |
The directors shown below have held office during the whole of the period from 1 November 2020 to the date of this report. |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
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ON BEHALF OF THE BOARD: |
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De La Mare Court Rtm Company Limited (Registered number: 09741270) |
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Abridged Statement of Financial Position |
31 October 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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RESERVES |
Other reserves |
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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. |
De La Mare Court Rtm Company Limited (Registered number: 09741270) |
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Abridged Statement of Financial Position - continued |
31 October 2021 |
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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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De La Mare Court Rtm Company Limited (Registered number: 09741270) |
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Notes to the Financial Statements |
for the year ended 31 October 2021 |
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1. | STATUTORY INFORMATION |
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De La Mare Court Rtm Company Limited is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents services charge demands issued to the residents. |
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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 statement of financial position 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 statement of financial position 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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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2020 - NIL). |
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4. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is the Board of Directors. |
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5. | LIMITED BY GUARANTEE |
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The company is a private company limited by guarantee without share capital. |