REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended |
31 December 2021 |
for |
Dingley Hall Gardens Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended |
31 December 2021 |
for |
Dingley Hall Gardens Limited |
Dingley Hall Gardens Limited (Registered number: 01314924) |
Contents of the Financial Statements |
for the Year Ended 31 December 2021 |
Page |
Balance Sheet | 1 |
Dingley Hall Gardens Limited (Registered number: 01314924) |
Balance Sheet |
31 December 2021 |
31.12.21 | 31.12.20 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Dingley Hall Gardens Limited is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address are as below: |
Registered number: | 01314924 |
Registered office: | 40 Howard Road |
Clarendon Park |
Leicester |
LE2 1XG |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2020 - NIL). |
3. | PRIOR PERIOD ADJUSTMENTS |
The accounts previously included the service charge income and expenditure along with the assets and liabilities of the service charge accounts. These have been removed from the limited company accounts in accordance with ICAEW guidance - Technical release 03/11 resulting in a prior period adjustment to remove the figures from the accounts. |
£ |
Capital and reserves brought forward | 82,736 |
Prior period adjustment | (82,736 | ) |
Capital and reserves carried forward | - |
Dingley Hall Gardens Limited (Registered number: 01314924) |
Balance Sheet - continued |
31 December 2021 |
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. |
The financial statements were approved by the Board of Directors and authorised for issue on |