Weston Gateway Business Park Management Company Limited - Period Ending 2020-02-29

Weston Gateway Business Park Management Company Limited

Profit and Loss Account for the Year Ended 29 February 2020

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.

Weston Gateway Business Park Management Company Limited

(Registration number: 07970535)
Balance Sheet as at 29 February 2020

	Note	2020 £	2019 £
Current assets
Debtors		1,879	1,478
Cash at bank and in hand		22,907	19,995
		24,786	21,473
Creditors: Amounts falling due within one year		(7,733)	(10,484)
Net assets		17,053	10,989
Capital and reserves
Profit and loss account		17,053	10,989
Total equity		17,053	10,989

For the financial year ending 29 February 2020 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 30 July 2020 and signed on its behalf by:
 

......................................... L C Davies Director

......................................... G Davies Director

......................................... E G Davies Director

Weston Gateway Business Park Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2020

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital.

The address of its registered office is:
3 Filers Way
Weston Gateway Business Park
Weston-super-Mare
BS24 7JP

These financial statements were authorised for issue by the Board on 30 July 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

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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.

These financial statements are presented in Sterling (£).

3	Staff numbers

The average number of persons employed by the company (including directors) during the year was 3 (2019 - 3).