Company Registration No. 09405097 (England and Wales)
EMPRESS HOUSE RESIDENTS MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 31 March 2019
EMPRESS HOUSE RESIDENTS MANAGEMENT COMPANY LIMITED
Unaudited accounts
Contents
EMPRESS HOUSE RESIDENTS MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 31 March 2019
Directors
James Matthew Early
Yemi Akiwumi
Seraphine Ellison
Purna Bachu Patel
Albert Price
John Quinton-Navarro
Company Number
09405097 (England and Wales)
Registered Office
Flat 5 Empress House
173 Staines Road West
Sunbury-On-Thames
Middlesex
TW16 7BQ
England
Accountants
Arthur Hamilton Accountancy
Crown House
Home Gardens
Dartford
Kent
DA1 1DZ
EMPRESS HOUSE RESIDENTS MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
162
971
Creditors: amounts falling due within one year
(736)
(358)
Net current (liabilities)/assets
(574)
613
Net (liabilities)/assets
(574)
613
Profit and loss account
(574)
613
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 December 2019.
James Matthew Early
Director
Company Registration No. 09405097
EMPRESS HOUSE RESIDENTS MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2019
EMPRESS HOUSE RESIDENTS MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 09405097. The registered office is Flat 5 Empress House, 173 Staines Road West, Sunbury-On-Thames, Middlesex, TW16 7BQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
4
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
655
277
Loans from directors
81
81
5
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).