Accounts Submission


STOCKGROVE DRIVE COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
02652010 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2019

Period of accounts

Start date: 01 November 2018

End date: 31 October 2019

STOCKGROVE DRIVE COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2019

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STOCKGROVE DRIVE COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 October 2019




Director: Dr Graham HA Meers
Mr Christopher PE Roberts
Secretary: Dr Patricia MB Meers
Registered office: The Lodge
Stockgrove Park
Stockgrove
Leighton Buzzard
Bedfordshire
England
LU7 0BG
Company Registration Number: 02652010 (England and Wales)

STOCKGROVE DRIVE COMPANY LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 October 2019

The directors present their report with the financial statements of the company for the period ended 31 October 2019

Principal Activities

The company's principal activity is the management of property (a single driveway) shared by a number of households.

Political and charitable donations

The company made no charitable or political donations in the accounting period.

Company policy on the employment of disabled persons

The company has no employees.

Additional information

The company insures its directors against claims from third parties.

Directors

The directors shown below have held office during the whole of the period from 01 November 2018 to 31 October 2019
Dr Graham HA Meers

The director(s) shown below resigned during the period
Mr Christopher PE Roberts
05 June 2019

Secretary
Dr Patricia MB Meers

This report was approved by the board of directors on 23 July 2020
And Signed On Behalf Of The Board By:

Name: Dr Graham HA Meers
Status: Director

STOCKGROVE DRIVE COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 31 October 2019


2019
£

2018
£
FixedAssets: 1,865 1,865
Current assets: 105 416
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 105 416
Total assets less current liabilities: 1,970 2,281
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,970 2,281
Reserves: 1,970 2,281

STOCKGROVE DRIVE COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 October 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 July 2020
And Signed On Behalf Of The Board By:

Name: Dr Graham HA Meers
Status: Director

The notes form part of these financial statements

STOCKGROVE DRIVE COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2019

  • 1. Employee Information

    Average number of employees: 0

STOCKGROVE DRIVE COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2019

  • 2. Off balance sheet disclosure

    No