Church Meadow Flats Management Limited - Accounts to registrar (filleted) - small 18.2

Church Meadow Flats Management Limited - Accounts to registrar (filleted) - small 18.2

CHURCH MEADOW FLATS MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 02038801 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 29 September 2019

for

Church Meadow Flats Management Limited
Church Meadow Flats Management Limited (Registered number: 02038801)






Contents of the Financial Statements
for the Year Ended 29 September 2019




Page

Balance Sheet 1


Church Meadow Flats Management Limited (Registered number: 02038801)

Balance Sheet
29 September 2019

2019 2018
£    £    £    £   
FIXED ASSETS 3,607 3,607

CURRENT ASSETS 22,341 20,336

CREDITORS
Amounts falling due within one year (5,775 ) (3,898 )
NET CURRENT ASSETS 16,566 16,438
TOTAL ASSETS LESS CURRENT
LIABILITIES
20,173
20,045

CREDITORS
Amounts falling due after more than one
year
2,960
2,960
NET ASSETS 17,213 17,085

CAPITAL AND RESERVES 17,213 17,085

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Church Meadow Flats Management Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address are as below:

Registered number: 02038801

Registered office: 21 Silver Street
Wellingborough
Northamptonshire
NN8 1AY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Page 1 continued...
Church Meadow Flats Management Limited (Registered number: 02038801)

Balance Sheet - continued
29 September 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 director and authorised for issue on 17 April 2020 and were
signed by:





Mr S Reynolds - Director


Page 2