Shefford Road Management Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 09676027 (England and Wales)

SHEFFORD ROAD MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2019

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

A Calvano

P H Chance

REGISTERED OFFICE:

12 Shefford Road

Clophill

Bedford

MK45 4BT

REGISTERED NUMBER:

09676027 (England and Wales)

CURRENT ASSETS

Cash in hand

3

TOTAL ASSETS LESS CURRENT
LIABILITIES

3

CAPITAL AND RESERVES

Called up, paid and allotted share capital

5

3

SHAREHOLDERS' FUNDS

3

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 1 April 2020 and were signed on its behalf by:

P H Chance - Director

1.	STATUTORY INFORMATION

Shefford Road Management Limited is a private company, limited by shares, registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound.

2.	STATEMENT OF COMPLIANCE

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

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance

of the common parts in accordance with the lease. Income and expenditure arising from these transactions are

shown in separate service charge accounts for the property that do not form part of the annual accounts of the

company and are not filed at Companies House. All service charge monies received from the tenants of the

property are held on trust for the tenants.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

5.

CALLED UP, PAID AND ALLOTTED SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2019

2018

value:

£

3

Ordinary

1

3