28-30 St Agnes Road Moseley Limited
28-30 St Agnes Road Moseley Limited
Registered number: 05925817
Unaudited Financial Statements
For The Year Ended 30 September 2019
Allen Rose
Chartered Certified Accountants
PA068 Technology Centre
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9RU
28-30 St Agnes Road Moseley Limited
Unaudited Financial Statements
For The Year Ended 30 September 2019
Unaudited Financial Statements
| Contents | |
| Page | |
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| Company Information | 1 |
| Accountant's Report | 2 |
| Balance Sheet | 3 |
28-30 St Agnes Road Moseley Limited
Company Information
For The Year Ended 30 September 2019
Company Information
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| Secretary |
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| Registered Office | C/o Bright Willis |
| 1323 Stratford Road, Hall Green | |
| Birmingham | |
| West Midlands | |
| B28 9HH | |
| Accountants |
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| Chartered Certified Accountants | |
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| Wolverhampton Science Park | |
| Wolverhampton | |
| West Midlands | |
| WV10 9RU | |
Page 1
28-30 St Agnes Road Moseley Limited
Accountant's Report
For The Year Ended 30 September 2019
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of 28-30 St Agnes Road Moseley Limited For The Year Ended 30 September 2019
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of 28-30 St Agnes Road Moseley Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of 28-30 St Agnes Road Moseley Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of 28-30 St Agnes Road Moseley Limited and state those matters that we have agreed to state to the directors of 28-30 St Agnes Road Moseley Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 28-30 St Agnes Road Moseley Limited and its directors as a body for our work or for this report.
It is your duty to ensure that 28-30 St Agnes Road Moseley 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 profit or loss of 28-30 St Agnes Road Moseley Limited . You consider that 28-30 St Agnes Road Moseley 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 28-30 St Agnes Road Moseley 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 financial statements.
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Chartered Certified Accountants
PA068 Technology Centre
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9RU
Page 2
28-30 St Agnes Road Moseley Limited
Balance Sheet
As at
30 September 2019
Balance Sheet
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
General Information
28-30 St Agnes Road Moseley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05925817 . The registered office is C/o Bright Willis, 1323 Stratford Road, Hall Green, Birmingham, West Midlands, B28 9HH.
The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate 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. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
Directors' responsibilities:
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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 in accordance with the micro-entity provisions.
On behalf of the board
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Page 3