2021-01-012021-12-312021-12-31false03981067HILL CLOSE GARDENS TRUST 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HILL CLOSE GARDENS TRUST LIMITED

Registered Number
03981067
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2021

HILL CLOSE GARDENS TRUST LIMITED
Company Information
for the year from 1 January 2021 to 31 December 2021

Directors

BEGG, George Henry Christopher
BLEASDALE, Robert Vivian
EDDY, Richard John
JHITA, Harbinder Singh
LAMB, Jennifer
MITCHELL, Rosemary Margaret Anne
TITCHMARSH, Lucie Rhiannon
WAINWRIGHT, Christine

Registered Address

Hill Close Gardens
Bread And Meat Close
Warwick
CV34 6HF

Registered Number

03981067 (England and Wales)
HILL CLOSE GARDENS TRUST LIMITED
Balance Sheet as at
31 December 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets596,933655,800
596,933655,800
Current assets
Stocks9472,087
Debtors4,99414,388
Cash at bank and on hand107,03598,346
112,976114,821
Creditors amounts falling due within one year(9,586)(11,288)
Net current assets (liabilities)103,390103,533
Total assets less current liabilities700,323759,333
Creditors amounts falling due after one year(49,803)(57,000)
Net assets650,520702,333
Capital and reserves
Profit and loss account650,520702,333
Shareholders' funds650,520702,333
The financial statements were approved and authorised for issue by the Board of Directors on 6 September 2022, and are signed on its behalf by:
MITCHELL, Rosemary Margaret Anne
Director
Registered Company No. 03981067
HILL CLOSE GARDENS TRUST LIMITED
Notes to the Financial Statements
for the year ended 31 December 2021

1.Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
All material incoming resources are accounted for on a receipts basis.
Property, plant and equipment policy
Depreciation is calculated to write down the cost or valuation, less estimated residual value, of all tangible fixed assets over their expected useful lives on a straight-line basis. Items of plant and equipment costing less than £750 are expensed when acquired.
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20212020
Average number of employees during the year44