Silfield Gardens Management (Hunstanton) Limited Filleted accounts for Companies House (small and micro)

Silfield Gardens Management (Hunstanton) Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 01851108
Silfield Gardens Management (Hunstanton) Limited
Filleted Unaudited Financial Statements
31 December 2019
Silfield Gardens Management (Hunstanton) Limited
Balance Sheet
31 December 2019
2019
2018
£
£
Fixed assets
12,180
12,180
--------
--------
Current assets
5,262
4,075
Prepayments and accrued income
494
599
-------
-------
5,756
4,674
Creditors: amounts falling due within one year
1,740
500
--------
--------
Net current assets
4,016
4,174
--------
--------
Total assets less current liabilities
16,196
16,354
Accruals and deferred income
485
485
--------
--------
15,711
15,869
--------
--------
Capital and reserves
15,711
15,869
--------
--------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 June 2020 , and are signed on behalf of the board by:
Mr T W Hearth
Director
Company registration number: 01851108
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Church Street, King's Lynn, Norfolk, PE30 5EB.