THE HERMITAGE BY THE RIVER LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 10 JUNE 2022 TO 31 JANUARY 2023 |
THE HERMITAGE BY THE RIVER LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 10 JUNE 2022 TO 31 JANUARY 2023 |
THE HERMITAGE BY THE RIVER LIMITED (REGISTERED NUMBER: 14163996) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 10 JUNE 2022 TO 31 JANUARY 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
THE HERMITAGE BY THE RIVER LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 10 JUNE 2022 TO 31 JANUARY 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants and Business Advisers |
Oakhurst House |
57 Ashbourne Road |
Derby |
Derbyshire |
DE22 3FS |
THE HERMITAGE BY THE RIVER LIMITED (REGISTERED NUMBER: 14163996) |
BALANCE SHEET |
31 JANUARY 2023 |
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
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 |
THE HERMITAGE BY THE RIVER LIMITED (REGISTERED NUMBER: 14163996) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 10 JUNE 2022 TO 31 JANUARY 2023 |
1. | STATUTORY INFORMATION |
The Hermitage By The River Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed by group undertakings |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 100 |
100 Ordinary shares of £1 each were allotted and fully paid for |