Tudor Lodge Management Company (St. Anne - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01345344 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2019

FOR

TUDOR LODGE MANAGEMENT COMPANY

(ST. ANNES) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr T Kershaw

Mr J A McSpirit

Mr A J Bulley

Mr P J Murphy

REGISTERED OFFICE:

c/o Flat 4

Tudor Lodge

390 Clifton Drive North

Lytham St. Annes

Lancashire

FY8 2PN

REGISTERED NUMBER:

01345344 (England and Wales)

ACCOUNTANTS:

Whitehead & Howarth

327 Clifton Drive South

Lytham St Annes

Lancashire

FY8 1HN

CURRENT ASSETS

Debtors

3

914

925

Cash at bank

2,553

1,563

3,467

2,488

CREDITORS

Amounts falling due within one year

4

360

360

NET CURRENT ASSETS

3,107

2,128

TOTAL ASSETS LESS CURRENT LIABILITIES

3,107

2,128

CAPITAL AND RESERVES

Called up share capital

5

4

4

Retained earnings

3,103

2,124

SHAREHOLDERS' FUNDS

3,107

2,128

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2019 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 on 6th September 2019 and were signed on its behalf by:

Mr T Kershaw - Director

1.	STATUTORY INFORMATION

Tudor Lodge Management Company (St. Annes) Limited 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 consists entirely of maintenance contributions receivable, attributable to the year under review.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/7/19

31/7/18

£

£

Other debtors

914

925

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/7/19

31/7/18

£

£

Accrued expenses

360

360

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/7/19

31/7/18

value:

£

£

4

Ordinary

£1

4

4

6.	ULTIMATE CONTROLLING PARTY

The company is controlled by the directors, who own 100% of the share capital of the company.