FARNSWORTH_COURT_MANAGEME - Accounts


Company Registration Number 02514617 (England and Wales)
FARNSWORTH COURT MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
FARNSWORTH COURT MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
29 SEPTEMBER 2019
29 September 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
16
22
Current assets
25,460
29,445
Prepayments and accrued income
2,754
2,418
Creditors: amounts falling due within one year
(8,253)
(12,347)
Net current assets
19,961
19,516
Total assets less current liabilities
19,977
19,538
Net assets
19,977
19,538
Capital and reserves
Called up share capital
22
22
Maintenance reserve / sinking fund
16,580
10,739
General reserves
3,375
8,777
Shareholders' funds
19,977
19,538
FARNSWORTH COURT MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 SEPTEMBER 2019
29 September 2019
- 2 -

Farnsworth Court Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 40 Thorpe Wood, Thorpe Wood Business Park, Peterborough, Cambridgeshire, PE3 6SR.

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 23 March 2020 and are signed on its behalf by:
S J Fowler
Director
Company Registration Number 02514617
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