One Hundred & Five Gloucester Terrace - Accounts to registrar (filleted) - small 18.2

One Hundred & Five Gloucester Terrace - Accounts to registrar (filleted) - small 18.2

ONE HUNDRED & FIVE GLOUCESTER TERRACE MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 00934966 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 DECEMBER 2019

FOR

ONE HUNDRED & FIVE GLOUCESTER TERRACE
MANAGEMENT LIMITED
ONE HUNDRED & FIVE GLOUCESTER TERRACE
MANAGEMENT LIMITED (REGISTERED NUMBER: 00934966)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 DECEMBER 2019




Page

Balance Sheet 1


ONE HUNDRED & FIVE GLOUCESTER TERRACE
MANAGEMENT LIMITED (REGISTERED NUMBER: 00934966)

BALANCE SHEET
24 DECEMBER 2019

2019 2018
£    £   
CURRENT ASSETS 4,320 3,783

CREDITORS
Amounts falling due within one year (4,313 ) (3,776 )
NET CURRENT ASSETS 7 7
TOTAL ASSETS LESS CURRENT
LIABILITIES
7
7

CAPITAL AND RESERVES 7 7

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

One Hundred & Five Gloucester Terrace 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: 00934966

Registered office: 5 Forest House
186 Forest Road
Loughton
Essex
IG10 1EG

2. AVERAGE NUMBER OF EMPLOYEES

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



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ONE HUNDRED & FIVE GLOUCESTER TERRACE
MANAGEMENT LIMITED (REGISTERED NUMBER: 00934966)

BALANCE SHEET - continued
24 DECEMBER 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 17 June 2020
and were signed on its behalf by:





W McDonald - Director


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