93 & 95 Derby Rd Nottm Management Co Ltd - Accounts to registrar (filleted) - small 18.2

93 & 95 Derby Rd Nottm Management Co Ltd - Accounts to registrar (filleted) - small 18.2

93 AND 95 DERBY ROAD NOTTINGHAM MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 04526162 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 30 September 2019

for

93 and 95 Derby Road Nottingham
Management Company Limited
93 and 95 Derby Road Nottingham
Management Company Limited (Registered number: 04526162)






Contents of the Financial Statements
for the Year Ended 30 September 2019




Page

Balance Sheet 1


93 and 95 Derby Road Nottingham
Management Company Limited (Registered number: 04526162)

Balance Sheet
30 September 2019

2019 2018
£    £   
CURRENT ASSETS 2,079 1,262

CREDITORS
Amounts falling due within one year (420 ) (410 )
NET CURRENT ASSETS 1,659 852
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,659
852

RESERVES 1,659 852

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

93 and 95 Derby Road Nottingham Management Company Limited is a private company, limited by guarantee
, registered in England and Wales. The company's registered number and registered
office address are as below:

Registered number: 04526162

Registered office: 6 Nottingham Road
Long Eaton
Nottingham
Nottinghamshire
NG10 1HP

2. AVERAGE NUMBER OF EMPLOYEES

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



Page 1 continued...
93 and 95 Derby Road Nottingham
Management Company Limited (Registered number: 04526162)

Balance Sheet - continued
30 September 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 surplus or deficit 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 director and authorised for issue on 26 June 2020 and
were signed by:





Dr W Walker - Director


Page 2