80 SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED |
Registered Number:02069977 |
For the year ended 31 December 2023
England and Wales
Report of the Directors and Unaudited Financial Statements
For the year ended 31 December 2023
80 SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED
Contents Page
2
Directors' Report
3
Income Statement
4
Statement of Financial Position
5 to 6
Notes to the Financial Statements
For the year ended 31 December 2023
80 SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED
Company Information
P. M. Crockett
Directors
A M Fenton
G M Harrison
K Haskett
A S Karr
A R Nelson
C E Sayers
D J Wicks
02069977
80 SHEPHERDS HILL
LONDON
N6 5RH
J. B. COUTINHO & CO
Accountants
46 ELEANOR ROAD
LONDON
N11 2QS
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For the year ended 31 December 2023
80 SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED
Directors' Report
The directors present their report and financial statements for the year ended 31 December 2023.
The principal activity of the company continues to be the fulfilment of its objects as set out in the memorandum of association |
Directors
The directors who served the company throughout the year were as follows:
P. M. Crockett
A M Fenton
G M Harrison
K Haskett
A S Karr
A R Nelson
C E Sayers
D J Wicks
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
12 August 2024
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For the year ended 31 December 2023
80 SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED
Income Statement
2022
2023
18,000
18,030
18,030
Gross profit
18,000
(11,911)
(9,404)
Operating profit
6,089
8,626
6,089
8,626
Profit before taxation
6,089
Profit for the financial year
8,626
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80 SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED
Statement of Financial Position
2022
2023
Property, plant and equipment |
2,430
2,620
2
2,430
2,620
Trade and other receivables |
2,037
1,003
3
43,015
Cash and cash equivalents |
50,359
51,362
45,052
Trade and other payables: amounts falling due within one |
year |
(1,338)
(1,369)
4
43,714
49,993
Net current assets
Total assets less current liabilities |
52,423
46,334
52,423
Net assets
46,334
11
11
52,412
46,323
52,423
46,334
Shareholders' funds
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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 have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 12 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2023
80 SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED
Notes to the Financial Statements
Statutory Information
80 SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED is a private limited company, limited by shares, |
domiciled in England and Wales, registration number 02069977. |
80 SHEPHERDS HILL
LONDON
N6 5RH
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Freehold property, plant and equipment, are stated at cost less depreciation. Depreciation is provided thereon so as to write off the fixed assets, over their expected useful lives the rates being used: |
Land and Buildings
Furniture and Fittings
2. Property, plant and equipment |
10,604
1,144
9,460
9,460
1,144
10,604
Provision for depreciation and impairment |
7,984
1,144
6,840
Charge for year
190
-
190
8,174
1,144
7,030
2,430
-
2,430
2,620
-
2,620
3. Trade and other receivables |
2022
2023
388
1,525
615
512
2,037
1,003
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For the year ended 31 December 2023
80 SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
-
1
1,369
1,337
1,369
1,338
5. Average number of persons employed |
During the year the average number of employees was 0
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