EMERY_HOUSE_MANAGEMENT_CO - Accounts


Company Registration Number 07261433 (England and Wales)
EMERY HOUSE MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
EMERY HOUSE MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT 31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Current assets
64,818
52,423
Creditors: amounts falling due within one year
(8,101)
(3,617)
Net current assets
56,717
48,806
Net assets
56,717
48,806
Capital and reserves
56,717
48,806
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 4 (2018 - 3).

Emery House Management Company Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is c/o Hamilton Chase, 141 High Street, Barnet, EN5 5UZ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 May 2019 and are signed on its behalf by:
N R Freeborn
N G Tait
Director
Director
Company Registration Number 07261433
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityN FreebornP GrimleyN G TaitC RutherfordHamilton Chase Estates Ltd072614332018-04-012019-03-31072614332019-03-31072614332018-03-3107261433core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3107261433core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-3107261433bus:Director62018-04-012019-03-3107261433bus:Director112018-04-012019-03-3107261433bus:PrivateLimitedCompanyLtd2018-04-012019-03-3107261433bus:Micro-entities2018-04-012019-03-3107261433bus:AuditExemptWithAccountantsReport2018-04-012019-03-3107261433bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3107261433bus:Director12018-04-012019-03-3107261433bus:Director22018-04-012019-03-3107261433bus:Director32018-04-012019-03-3107261433bus:Director42018-04-012019-03-3107261433bus:CompanySecretary12018-04-012019-03-3107261433bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP