Eynsford Mill Residents Association Limi - Accounts to registrar (filleted) - small 18.2
Eynsford Mill Residents Association Limi - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31st October 2019 |
for |
Eynsford Mill Residents Association |
Limited |
Eynsford Mill Residents Association |
Limited (Registered number: 01920154) |
Contents of the Financial Statements |
for the Year Ended 31st October 2019 |
Page |
Abridged Balance Sheet | 1 |
Notes to the Financial Statements | 3 |
Eynsford Mill Residents Association |
Limited (Registered number: 01920154) |
Abridged Balance Sheet |
31st October 2019 |
2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Share premium |
Future maintenance reserve |
Retained earnings | ( |
) |
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. |
Eynsford Mill Residents Association |
Limited (Registered number: 01920154) |
Abridged Balance Sheet - continued |
31st October 2019 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on signed on its behalf by: |
Eynsford Mill Residents Association |
Limited (Registered number: 01920154) |
Notes to the Financial Statements |
for the Year Ended 31st October 2019 |
1. | STATUTORY INFORMATION |
Eynsford Mill Residents Association Limited is a |
The company's registered number and registered office address are as below: |
Registered number: | 01920154 |
Registered office: | 54-59 Old Mill Close |
Eynsford |
Nr Dartford |
Kent |
DA4 0BN |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Revenue recognition |
Sales comprise the fair value of the consideration received or receivable for the rendering of services in the ordinary |
course of the company's activities. Sales are presented, net of value-added tax, rebates and discounts. |
The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future |
economic benefits will flow to the entity and when specific criteria have been met for each of the company's activities |
as follows |
Revenue from the sale of services is recognised at the point at which those services have been provided to the |
customer. Where payments are received from customers in advance of services provided, the amounts are recorded |
as deferred income and included as part of creditors due within one year. |
Tangible fixed assets |
Freehold property | - |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained |
Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
Eynsford Mill Residents Association |
Limited (Registered number: 01920154) |
Notes to the Financial Statements - continued |
for the Year Ended 31st October 2019 |
5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st November 2018 |
and 31st October 2019 |
NET BOOK VALUE |
At 31st October 2019 |
At 31st October 2018 |