REGISTERED NUMBER: |
Howland Quay Residents Company Limited |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
REGISTERED NUMBER: |
Howland Quay Residents Company Limited |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
Howland Quay Residents Company Limited (Registered number: 03106187) |
Contents of the Financial Statements |
for the year ended 31 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Howland Quay Residents Company Limited |
Company Information |
for the year ended 31 December 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Irish Square |
Upper Denbigh Road |
St Asaph |
Denbighshire |
LL17 0RN |
Howland Quay Residents Company Limited (Registered number: 03106187) |
Balance Sheet |
31 December 2023 |
2023 | 2022 |
as restated |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
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 |
Howland Quay Residents Company Limited (Registered number: 03106187) |
Notes to the Financial Statements |
for the year ended 31 December 2023 |
1. | STATUTORY INFORMATION |
Howland Quay Residents Company Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Taxation |
The company is exempt from corporation tax being a non-profit making mutual company. |
Current or deferred taxation assets and liabilities are not discounted. |
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 balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
as restated |
£ | £ |
Other debtors |
5. | RESERVES |
Retained |
earnings |
£ |
Profit for the year |
At 31 December 2023 |
6. | SHARE CAPITAL |
Allotted, called up and fully paid shares |
2022 | 2022 | 2021 | 2021 |
No. | £ | No. | £ |
ORDINARY 'A' of £1 each | 2 | 2 | 2 | 2 |
ORDINARY 'B' of £1 each | 70 | 70 | 70 | 70 |
Total | 72 | 72 | 72 | 72 |
The "A" ordinary shares carry no voting rights but do have a right to receive notice of, attend and make representations at any general meeting of the company. |
The holders of "B" ordinary shares are vested with the same rights as the holders of "A" ordinary shares. In addition each "B" ordinary shares is entitled to one vote at general meetings of the company. |