Company Registration No. 08584943 (England and Wales)
Penarth Heights (Penarth) Management Company Limited
Unaudited accounts
for the year ended 30 June 2018
Penarth Heights (Penarth) Management Company Limited
Unaudited accounts
Contents
Penarth Heights (Penarth) Management Company Limited
Company Information
for the year ended 30 June 2018
Directors
Sarah Celia Tanburn
Jane Grehan
David Cooper
Secretary
HML Company Secretarial Services Limited
Company Number
08584943 (England and Wales)
Registered Office
94 Park Lane
Croydon
Surrey
CR0 1JB
United Kingdom
Accountants
Shaw Wallace
Chartered Accountants
43 Manchester Street
London
W1U 7LP
Penarth Heights (Penarth) Management Company Limited
Statement of financial position
as at 30 June 2018
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 5 February 2019.
Sarah Celia Tanburn
Director
Company Registration No. 08584943
Penarth Heights (Penarth) Management Company Limited
Notes to the Accounts
for the year ended 30 June 2018
Penarth Heights (Penarth) Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 08584943. The registered office is 94 Park Lane, Croydon, Surrey, CR0 1JB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Average number of employees
During the year the average number of employees was 0 (2017: 0).