Old Farmhouse Mews (Welham Green) Manage - Accounts to registrar (filleted) - small 18.2

Old Farmhouse Mews (Welham Green) Manage - Accounts to registrar (filleted) - small 18.2

OLD FARMHOUSE MEWS (WELHAM GREEN) MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 09115096 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2019

for

Old Farmhouse Mews (Welham Green)
Management Company Limited
Old Farmhouse Mews (Welham Green)
Management Company Limited (Registered number: 09115096)






Contents of the Financial Statements
for the Year Ended 31 July 2019




Page

Balance Sheet 1


Old Farmhouse Mews (Welham Green)
Management Company Limited (Registered number: 09115096)

Balance Sheet
31 July 2019

31.7.19 31.7.18
£    £   
CURRENT ASSETS 7,332 7,332
NET CURRENT ASSETS 7,332 7,332
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,332
7,332

RESERVES 7,332 7,332

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Old Farmhouse Mews (Welham Green) Management Company Limited is a private company, limited by guarantee
, registered in England and Wales. The company's registered number and registered
office address are as below:

Registered number: 09115096

Registered office: 1st Floor
314 Regents Park Road
Finchley
London
N3 2LT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 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 surplus or deficit 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.

Page 1 continued...
Old Farmhouse Mews (Welham Green)
Management Company Limited (Registered number: 09115096)

Balance Sheet - continued
31 July 2019


The financial statements have been prepared in accordance with the micro-entity provisions 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 April 2020
and were signed on its behalf by:





W Mcmahon - Director


Page 2