Sandford Heights Residents Company Ltd - Accounts to registrar (filleted) - small 18.2

Sandford Heights Residents Company Ltd - Accounts to registrar (filleted) - small 18.2

SANDFORD HEIGHTS RESIDENTS COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 02683278 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2020

FOR

SANDFORD HEIGHTS RESIDENTS COMPANY LTD
SANDFORD HEIGHTS RESIDENTS COMPANY LTD (REGISTERED NUMBER: 02683278)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SANDFORD HEIGHTS RESIDENTS COMPANY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2020







DIRECTORS: Mr P Addyman
Mr M Jenkins
Mr R J Griffiths





SECRETARY: Peerless Properties (Oxford) Ltd





REGISTERED OFFICE: 1 Court Farm Barns
Medcroft Road
Tackley
Kidlington
Oxfordshire
OX5 3AL





REGISTERED NUMBER: 02683278 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN
Page 1
SANDFORD HEIGHTS RESIDENTS COMPANY LTD (REGISTERED NUMBER: 02683278)

BALANCE SHEET
30TH SEPTEMBER 2020

30.9.20 30.9.19
Notes £    £   
CURRENT ASSETS
Debtors: amounts falling due within one year 4 2,332 3,700
Cash at bank 45,868 37,590
48,200 41,290
CREDITORS
Amounts falling due within one year 5 1,059 1,217
NET CURRENT ASSETS 47,141 40,073
TOTAL ASSETS LESS CURRENT
LIABILITIES
47,141
40,073

PROVISIONS FOR LIABILITIES 46,541 39,473
NET ASSETS 600 600

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 500 500
600 600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2020 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 31st December 2020 and were signed on its behalf by:





Mr P Addyman - Director


The notes form part of these financial statements

Page 2
SANDFORD HEIGHTS RESIDENTS COMPANY LTD (REGISTERED NUMBER: 02683278)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2020

1. STATUTORY INFORMATION

Sandford Heights Residents Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2019 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.20 30.9.19
£    £   
Service charges due 1,707 3,053
Prepayments 625 647
2,332 3,700

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.20 30.9.19
£    £   
Service charges in advance 20 185
Accrued expenses 1,039 1,032
1,059 1,217

Page 3