33-35 Red Lion Street (Chesham) Management Company Limited - Period Ending 2019-09-30

Registration number: 09788998

33-35 Red Lion Street (Chesham) Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

Sterling Grove Accountants Limited
Chartered Certified Accountants
Thames House
Bourne End Business Park
Bourne End
Buckinghamshire
SL8 5AS

33-35 Red Lion Street (Chesham) Management Company Limited

Profit and Loss Account for the Year Ended 30 September 2019

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The notes on page 3 form an integral part of these financial statements.

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33-35 Red Lion Street (Chesham) Management Company Limited

(Registration number: 09788998)
Balance Sheet as at 30 September 2019

	2019 £	2018 £
Capital and reserves
Total equity	-	-

For the financial year ending 30 September 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the Board on 4 June 2020 and signed on its behalf by:
 

.........................................

Mr B Ford
Director

.........................................

Dr R Banerjee
Director

The notes on page 3 form an integral part of these financial statements.

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33-35 Red Lion Street (Chesham) Management Company Limited

Notes to the Financial Statements for the Year Ended 30 September 2019

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
McBride House
32 Penn Road
Beaconsfield
Buckinghamshire
HP9 2FY
England

These financial statements were authorised for issue by the Board on 4 June 2020.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

The company is limited by guarantee without share capital.

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