32_ST_JOHNS_ROAD_(EASTBOU - Accounts


Company Registration Number 04810442 (England and Wales)
32 ST JOHNS ROAD (EASTBOURNE) MANAGEMENT COMPANY LIMITED
LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
32 ST JOHNS ROAD (EASTBOURNE) MANAGEMENT COMPANY LIMITED
LIMITED BY GUARANTEE
BALANCE SHEET
AS AT
29 SEPTEMBER 2019
29 September 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
27,591
27,591
Current assets
100
51
Prepayments and accrued income
114
114
Creditors: amounts falling due within one year
(84,490)
(44,990)
Net current liabilities
(84,276)
(44,825)
Total assets less current liabilities
(56,685)
(17,234)
Creditors: amounts falling due after more than one year
(27,591)
(27,591)
Net liabilities
(84,276)
(44,825)
Capital and reserves
(84,276)
(44,825)
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
-
-
32 ST JOHNS ROAD (EASTBOURNE) MANAGEMENT COMPANY LIMITED
LIMITED BY GUARANTEE
BALANCE SHEET (CONTINUED)
AS AT
29 SEPTEMBER 2019
29 September 2019
- 2 -

32 St Johns Road (Eastbourne) Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is c/o Hunt PM Limited, 55 South Street, EASTBOURNE, East Sussex, BN21 4UT.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 29 September 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 were approved by the board of directors and authorised for issue on 17 February 2020 and are signed on its behalf by:
Malcolm Webber
Director
Company Registration Number 04810442
2019-09-292018-09-30falseCCH SoftwareCCH Accounts Production 2019.300No description of principal activityLorraine FairmanSusan-Anne LongTimothy PilgrimMalcolm WebberCharlotte Heidi WishCatherine SummersChristopher HouryHunt PM Limited048104422018-09-302019-09-29048104422019-09-29048104422018-09-2904810442core:CurrentFinancialInstrumentscore:WithinOneYear2019-09-2904810442core:CurrentFinancialInstrumentscore:WithinOneYear2018-09-2904810442core:Non-currentFinancialInstruments2019-09-2904810442core:Non-currentFinancialInstruments2018-09-2904810442bus:Director42018-09-302019-09-2904810442bus:PrivateLimitedCompanyLtd2018-09-302019-09-2904810442bus:SmallCompaniesRegimeForAccounts2018-09-302019-09-2904810442bus:Micro-entities2018-09-302019-09-2904810442bus:AuditExemptWithAccountantsReport2018-09-302019-09-2904810442bus:Director12018-09-302019-09-2904810442bus:Director22018-09-302019-09-2904810442bus:Director32018-09-302019-09-2904810442bus:Director52018-09-302019-09-2904810442bus:Director62018-09-302019-09-2904810442bus:Director72018-09-302019-09-2904810442bus:CompanySecretary12018-09-302019-09-2904810442bus:FullAccounts2018-09-302019-09-29xbrli:purexbrli:sharesiso4217:GBP