No 2 Western Road Management Limited Accounts






	No 2 Western Road Management Limited

	Company No. 05003373
	Unaudited Accounts
	31 December 2019

The Director presents his report and accounts for the year ended 31 December 2019.

Principal activities

The principal activity of the company during the year under review was Flat Management.





Director

The Director who served during the year was as follows:

P. Jury































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
P. Jury
Director
30 April 2020

at	31 December 2019
Company No.		05003373	2019	2018
			£	£





Current assets			17,678	16,040
Prepayments and accrued income			235	224
Creditors: Amounts falling due within one year			(29)	(162)
Net current assets			17,884	16,102
Total assets less current liabilities			17,884	16,102


Accruals and deferred income			(432)	(372)
			17,452	15,730


Capital and reserves			17,452	15,730

NOTES TO THE ACCOUNTS

1	Basis of preparation
	These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.

2	General information


	Its registered number is:	05003373
	Its registered office is:		Its trading address is:
	Prospect House		20 Dowr Close
	11 Western Road		Launceston
	Launceston		Cornwall
	Cornwall
	PL15 7AS		PL15 7BJ





For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.

Approved by the board on 30 April 2020

And signed on its behalf by:

P. Jury
Director
30 April 2020