Malthouse Close Management Company Ltd - Accounts to registrar (filleted) - small 18.2

Malthouse Close Management Company Ltd - Accounts to registrar (filleted) - small 18.2

MALTHOUSE CLOSE MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 07131201 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2020

FOR

MALTHOUSE CLOSE MANAGEMENT COMPANY
LIMITED
MALTHOUSE CLOSE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 07131201)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020




Page

Balance Sheet 1


MALTHOUSE CLOSE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 07131201)

BALANCE SHEET
31 JANUARY 2020

2020 2019
£    £   
CURRENT ASSETS 5,038 4,155

CREDITORS
Amounts falling due within one year (420 ) (420 )
NET CURRENT ASSETS 4,618 3,735
TOTAL ASSETS LESS CURRENT LIABILITIES 4,618 3,735

RESERVES 4,618 3,735

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Malthouse Close 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: 07131201

Registered office: 6 Malthouse Lane
Brighthampton
Witney
Oxfordshire
OX29 7AE

2. AVERAGE NUMBER OF EMPLOYEES




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 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 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.

Page 1 continued...
MALTHOUSE CLOSE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 07131201)

BALANCE SHEET - continued
31 JANUARY 2020


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 3 August 2020 and were
signed on its behalf by:




E W Haynes - Director Mrs L M Banks - Director




Mrs M Beauchamp - Director M D Humphris - Director




Mrs G Pilkington - Director


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