REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 24 December 2021 |
for |
Allhallows Honiton Management |
Company Ltd (The) |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 24 December 2021 |
for |
Allhallows Honiton Management |
Company Ltd (The) |
Allhallows Honiton Management |
Company Ltd (The) (Registered number: 01633640) |
Contents of the Financial Statements |
for the Year Ended 24 December 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Allhallows Honiton Management |
Company Ltd (The) |
Company Information |
for the Year Ended 24 December 2021 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Bodhams Farm |
Hemyock |
Cullompton |
Devon |
EX15 3QS |
Allhallows Honiton Management |
Company Ltd (The) (Registered number: 01633640) |
Balance Sheet |
24 December 2021 |
24.12.21 | 24.12.20 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Contingency reserve |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Allhallows Honiton Management |
Company Ltd (The) (Registered number: 01633640) |
Notes to the Financial Statements |
for the Year Ended 24 December 2021 |
1. | STATUTORY INFORMATION |
Allhallows Honiton Management Company Ltd (The) is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Plant and machinery etc | - |
Contingency reserve |
This reserve represents funds set aside for use at the directors' discretion. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 25 December 2020 |
and 24 December 2021 |
DEPRECIATION |
At 25 December 2020 |
and 24 December 2021 |
NET BOOK VALUE |
At 24 December 2021 |
Under a transfer dated 22nd June 1983 the Company holds title to land and premises at Allhallows Court, Northcote Lane, Honiton, together with twelve perpetual yearly estate rent charges, and the benefit of the Covenants for the payment thereof. No value is shown in the accounts for this asset as it is considered unsaleable. |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
24.12.21 | 24.12.20 |
£ | £ |
Trade creditors |
Prepayments |
6. | TRANSACTIONS WITH DIRECTORS |
The company is a management company for 12 houses, all of which are owned by the directors.Consequently all turnover is derived from transactions with directors. |
7. | CONTROLLING PARTIES |
The company is under the control of the directors. |