39 Carnarvon Road Management Limited - Period Ending 2019-03-31
39 Carnarvon Road Management Limited - Period Ending 2019-03-31
Registration number:
39 Carnarvon Road Management Limited
for the Year Ended 31 March 2019
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT
39 Carnarvon Road Management Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
39 Carnarvon Road Management Limited
Company Information
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Directors |
Mrs Caroline Marie Smith SP Moran Mrs Maria Magdalene Carrington Miss Sophie Louise Knight |
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Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
39 Carnarvon Road Management Limited
for the Year Ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 39 Carnarvon Road Management Limited for the year ended 31 March 2019 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of 39 Carnarvon Road Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 39 Carnarvon Road Management Limited and state those matters that we have agreed to state to the Board of Directors of 39 Carnarvon Road Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 39 Carnarvon Road Management Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 39 Carnarvon Road Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of 39 Carnarvon Road Management Limited. You consider that 39 Carnarvon Road Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 39 Carnarvon Road Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Hanover Place
Bristol
BS1 6UT
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Page 2 |
39 Carnarvon Road Management Limited
(Registration number: 02454009)
Balance Sheet as at 31 March 2019
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2019 |
2018 |
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Current assets |
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Creditors: Amounts falling due within one year |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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Page 3 |
39 Carnarvon Road Management Limited
(Registration number: 02454009)
Balance Sheet as at 31 March 2019
Approved and authorised by the
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Miss Sophie Louise Knight
Director
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Page 4 |