2023-01-01 02069977 2023-12-31 02069977 2023-01-01 2023-12-31 02069977 uk-bus:RegisteredOffice 2023-01-01 2023-12-31 02069977 uk-bus:Director1 2023-01-01 2023-12-31 02069977 uk-bus:Director1 2023-12-31 02069977 uk-bus:Director2 2023-01-01 2023-12-31 02069977 uk-bus:Director2 2023-12-31 02069977 uk-bus:Director3 2023-01-01 2023-12-31 02069977 uk-bus:Director3 2023-12-31 02069977 uk-bus:Director4 2023-01-01 2023-12-31 02069977 uk-bus:Director4 2023-12-31 02069977 uk-bus:Director5 2023-01-01 2023-12-31 02069977 uk-bus:Director5 2023-12-31 02069977 uk-bus:Director6 2023-01-01 2023-12-31 02069977 uk-bus:Director6 2023-12-31 02069977 uk-bus:Director7 2023-01-01 2023-12-31 02069977 uk-bus:Director7 2023-12-31 02069977 uk-bus:Director8 2023-01-01 2023-12-31 02069977 uk-bus:Director8 2023-12-31 02069977 2022-12-31 02069977 2022-01-01 2022-12-31 02069977 uk-core:WithinOneYear 2022-12-31 02069977 uk-core:WithinOneYear 2023-12-31 02069977 uk-core:ShareCapital 2023-12-31 02069977 uk-core:ShareCapital 2022-12-31 02069977 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 02069977 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 02069977 uk-core:LandBuildings 2023-01-01 2023-12-31 02069977 uk-core:FurnitureFittings 2023-01-01 2023-12-31 02069977 uk-core:FurnitureFittings 2022-12-31 02069977 uk-core:LandBuildings 2022-12-31 02069977 uk-core:LandBuildings 2023-12-31 02069977 uk-core:FurnitureFittings 2023-12-31 iso4217:GBP xbrli:pure 02069977 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02069977 uk-bus:FRS102 2023-01-01 2023-12-31 02069977 uk-bus:FullAccounts 2023-01-01 2023-12-31 02069977 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
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
2
For the year ended 31 December 2023
80 SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED
Contents Page
Company Information
1
2
Directors' Report
3
Income Statement
4
Statement of Financial Position
5 to 6
Notes to the Financial Statements
3
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
Registered Number
80 SHEPHERDS HILL
Registered Office
LONDON
N6 5RH
J. B. COUTINHO & CO
Accountants
46 ELEANOR ROAD
LONDON
N11 2QS
1 of 6
4
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.
Principal activities
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
P. M. Crockett
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.
Date:
12 August 2024
2 of 6
5
For the year ended 31 December 2023
80 SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED
Income Statement
2022
£
2023
£
Turnover
18,000
18,030
18,030
Gross profit
18,000
Administrative expenses
(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
3 of 6
6
Registered Number :
02069977
As at 31 December 2023
80 SHEPHERDS HILL RESIDENTS ASSOCIATION LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
2,430
2,620
2
2,430
2,620
Current assets
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
Capital and reserves
Called up share capital
11
11
Retained earnings
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.
P. M. Crockett
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
4 of 6
7
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.
Registered address:
80 SHEPHERDS HILL
LONDON
N6 5RH
The presentation currency is £ sterling.
1. Accounting policies
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
2 % Straight line
20 % Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or
valuation
At 01 January 2023
10,604
1,144
9,460
At 31 December 2023
9,460
1,144
10,604
Provision for depreciation and impairment
At 01 January 2023
7,984
1,144
6,840
Charge for year
190
-
190
At 31 December 2023
8,174
1,144
7,030
At 31 December 2023
Net book value
2,430
-
2,430
At 31 December 2022
2,620
-
2,620
3. Trade and other receivables
2022
2023
£
£
Trade debtors
388
1,525
Other debtors
615
512
2,037
1,003
5 of 6
8
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
£
£
Trade creditors
-
1
Other creditors
1,369
1,337
1,369
1,338
5. Average number of persons employed
During the year the average number of employees was 0
6 of 6