MAWLE_COURT_MANAGEMENT_CO - Accounts


Company Registration Number 10734817 (England and Wales)
MAWLE COURT MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019
PAGES FOR FILING WITH REGISTRAR
MAWLE COURT MANAGEMENT COMPANY LTD
COMPANY INFORMATION
Directors
Marifa Stanley-Grey
Michael Heapy
Company number
10734817
Registered office
Ashtree House School Lane
North Newington
Banbury
Oxfordshire
United Kingdom
OX15 6AQ
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
MAWLE COURT MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT 30 APRIL 2019
30 April 2019
- 1 -
2019
2018
£
£
Capital and reserves
-
-
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was 0 (2018 - 0).

The company has not traded during the year. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

 

As part of the management of that property, service charges are collected from lessees to meet the costs of managing the property. Service charges are held in trust for the benefit of the lessees. Accordingly the service charge income and expenditure is excluded from the company's account and separate service charge accounts are prepared fort the mutual benefit of the members of the company.

Mawle Court Management Company Ltd is a private company limited by guarantee incorporated in England and Wales.

For the financial year ended 30 April 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 7 January 2020 and are signed on its behalf by:
Marifa Stanley-Grey
Director
Company Registration Number 10734817
2019-04-302018-05-01trueCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMarifa Stanley-GreyMichael Heapy107348172018-05-012019-04-3010734817bus:Director12018-05-012019-04-3010734817bus:Director22018-05-012019-04-3010734817bus:RegisteredOffice2018-05-012019-04-30107348172019-04-3010734817bus:EntityHasNeverTraded2018-05-012019-04-3010734817bus:PrivateLimitedCompanyLtd2018-05-012019-04-3010734817bus:SmallCompaniesRegimeForAccounts2018-05-012019-04-3010734817bus:Micro-entities2018-05-012019-04-3010734817bus:AuditExempt-NoAccountantsReport2018-05-012019-04-3010734817bus:FullAccounts2018-05-012019-04-30xbrli:purexbrli:shares