Rothsay Court (Gower Road) Management Company Limited
Rothsay Court (Gower Road) Management Company Limited
Registered number: 09664911
Unaudited Financial Statements
For The Year Ended 31 December 2019
Stedman & Co
Chartered Accountants
Bridge House
11 Creek Road
Molesey
Surrey
KT8 9BE
Rothsay Court (Gower Road) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2019
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Rothsay Court (Gower Road) Management Company Limited
Balance Sheet
As at
31 December 2019
Balance Sheet
Registered number:
09664911
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2019 | 2018 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| Creditors: Amounts Falling Due Within One Year | 3 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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| NET LIABILITIES |
( |
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| Income and Expenditure Account |
( |
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| MEMBERS' FUNDS | (25) | - | |||
Page 1
Rothsay Court (Gower Road) Management Company Limited
Balance Sheet (continued)
As at
31 December 2019
Directors' responsibilities:
-
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
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Director
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Director
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The notes on page 3 form part of these financial statements.
Page 2
Rothsay Court (Gower Road) Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 December 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2018: NIL)
3.
Creditors: Amounts Falling Due Within One Year
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
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4.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5.
General Information
Rothsay Court (Gower Road) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09664911 . The registered office is 14 Rothsay Court Gower Road, Weybridge, KT13 0GL.
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