ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

43 HIGH STREET MUNDESLEY LIMITED - Company Information

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Caseware UK (AP4) 2018.0.196 2018.0.196 2019-02-282019-02-28The company has no income or expenditure in its own right. All transactions in the year relate to maintainance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in seperate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of 43 High Street, Mundesley are held on trust for the residents.2019-02-28The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2018-03-01 07537656 2018-03-01 2019-02-28 07537656 2019-02-28 07537656 2018-02-28 07537656 c:Director4 2018-03-01 2019-02-28 07537656 c:Micro-entities 2018-03-01 2019-02-28 07537656 c:AuditExempt-NoAccountantsReport 2018-03-01 2019-02-28 07537656 c:FullAccounts 2018-03-01 2019-02-28 07537656 c:PrivateLimitedCompanyLtd 2018-03-01 2019-02-28 07537656 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-03-01 2019-02-28 iso4217:GBP
Registered number: 07537656









43 HIGH STREET MUNDESLEY LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2019
 
43 HIGH STREET MUNDESLEY LIMITED
 

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2019

The company has no income or expenditure in its own right. All transactions in the year relate to maintainance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in seperate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of 43 High Street, Mundesley are held on trust for the residents.


  

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43 HIGH STREET MUNDESLEY LIMITED
REGISTERED NUMBER: 07537656

BALANCE SHEET
AS AT 28 FEBRUARY 2019

2019
2018
£
£

  

Current assets
  
6
6

Net current assets
  
6
6

Total assets less current liabilities
  
6
6

  

Net assets
  
6
6


  

Capital and reserves
  
6
6


Notes

General information

43 High Street Mundesley Limited is a members limited liability company. It is incorporated in England within the United Kingdom. The address of the registered office is 1 Bank Plain, Norwich, Norfolk, NR2 4SF
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2018 - 0).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 November 2019.




H R Haggar
Director

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