CONCORD STREET MANAGEMENT COMPANY LIMITED

CONCORD STREET MANAGEMENT COMPANY LIMITED

CONCORD STREET MANAGEMENT COMPANY LIMITED - Company Information

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CONCORD STREET MANAGEMENT COMPANY LIMITED

Company Registration Number:
04913467 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

CONCORD STREET MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2019

Balance sheet
Notes

CONCORD STREET MANAGEMENT COMPANY LIMITED

Balance sheet

As at 30 September 2019


Notes
2019
2018


£
£
Current assets
Debtors:   49,919 113,085
Cash at bank and in hand: 316,691 266,345
Total current assets: 366,610 379,430
Creditors: amounts falling due within one year:   (62,642) (118,447)
Net current assets (liabilities): 303,968 260,983
Total assets less current liabilities: 303,968 260,983
Total net assets (liabilities): 303,968 260,983
Capital and reserves
Called up share capital: 171 171
Other reserves: 303,797 260,812
Shareholders funds: 303,968 260,983

The notes form part of these financial statements

CONCORD STREET MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 30 September 2019 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2019
and signed on behalf of the board by:

Name: T Lam
Status: Director

The notes form part of these financial statements

CONCORD STREET MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding VAT.

CONCORD STREET MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Employees

2019 2018
Average number of employees during the period 1 1