CHARLWOOD_CLOSE_(MANAGEME - Accounts


Company Registration Number 00800682 (England and Wales)
CHARLWOOD CLOSE (MANAGEMENT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019
PAGES FOR FILING WITH REGISTRAR
CHARLWOOD CLOSE (MANAGEMENT) LIMITED
BALANCE SHEET
AS AT
31 MAY 2019
31 May 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
6,883
7,128
Current assets
61,591
63,863
Prepayments and accrued income
3,848
4,715
Creditors: amounts falling due within one year
(11,602)
(7,505)
Net current assets
53,837
61,073
Total assets less current liabilities
60,720
68,201
Net assets
60,720
68,201
Capital and reserves
60,720
68,201
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
3
4
CHARLWOOD CLOSE (MANAGEMENT) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2019
31 May 2019
- 2 -

Charlwood Close (Management) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A Charlwood Close, Elms Road, Harrow Weald, London, HA3 6DW.

For the year ended 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements were approved by the board of directors and authorised for issue on 13 February 2020 and are signed on its behalf by:
A Shah
Director
Company Registration Number 00800682
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