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Rainton Management Limited
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Balance sheet (continued)
As at 31 March 2019
Notes
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chase House, 4 Mandarin Road, Rainton Bridge Business Park, Houghton Le Spring, Tyne and Wear, DH4 5RA.
Average number of employees
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The average monthly number of employees, including directors, during the year was 3 (2018 -4).
Directors' benefits: advances, credits and guarantees
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During the year P M Callaghan operated a current account with the company through which advances and repayments were made. Included in creditors at the balance sheet date was a balance of £871,917 (2018: £869,400) due to P M Callaghan. This loan is unsecured, incurs no interest and has no fixed terms of repayment.
Directors' confirmations
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 18 December 2019.
Registered number: 06500849
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