96 Winchcombe Street (Management Company) Limited - Period Ending 2019-06-30

96 Winchcombe Street (Management Company) Limited - Period Ending 2019-06-30


96 Winchcombe Street (Management Company) Limited 06668333 false 2018-07-01 2019-06-30 2019-06-30 The principal activity of the company is that of a property management company. Digita Accounts Production Advanced 6.24.8820.0 Software true 06668333 2018-07-01 2019-06-30 06668333 2019-06-30 06668333 bus:Micro-entities 2018-07-01 2019-06-30 06668333 bus:AuditExemptWithAccountantsReport 2018-07-01 2019-06-30 06668333 bus:FullAccounts 2018-07-01 2019-06-30 06668333 bus:SmallCompaniesRegimeForAccounts 2018-07-01 2019-06-30 06668333 bus:RegisteredOffice 2018-07-01 2019-06-30 06668333 bus:Director2 2018-07-01 2019-06-30 06668333 bus:Director4 2018-07-01 2019-06-30 06668333 bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30 06668333 countries:AllCountries 2018-07-01 2019-06-30 06668333 2018-06-30 iso4217:GBP

Registration number: 06668333

96 Winchcombe Street (Management Company) Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 June 2019

 

96 Winchcombe Street (Management Company) Limited

(Registration number: 06668333)
Statement of Financial Position as at 30 June 2019

2019
£

2018
£

Current assets

12,736

5,223

Prepayments and accrued income

-

2,518

Total assets less current liabilities

12,736

7,741

Accruals and deferred income

(1,550)

(1,400)

 

11,186

6,341

Capital and reserves

11,186

6,341

1

General information

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: 153 Hempsted Lane, Gloucester, GL2 5LA

 

96 Winchcombe Street (Management Company) Limited

(Registration number: 06668333)
Statement of Financial Position as at 30 June 2019 (continued)

Approved and authorised by the Board on 17 March 2020 and signed on its behalf by:
 

Mr D Westlake
Director

Mr P G Holmes
Director