39 Falkner Square Management Company Ltd - Period Ending 2019-11-30

39 Falkner Square Management Company Ltd - Period Ending 2019-11-30


39 Falkner Square Management Company Ltd 04950622 false 2018-12-01 2019-11-30 2019-11-30 The principal activity of the company is that of the administration and maintenance of the common parts of the property known as 39 Falkner Square. Digita Accounts Production Advanced 6.26.9041.0 Software true 04950622 2018-12-01 2019-11-30 04950622 2019-11-30 04950622 bus:Micro-entities 2018-12-01 2019-11-30 04950622 bus:AuditExemptWithAccountantsReport 2018-12-01 2019-11-30 04950622 bus:FullAccounts 2018-12-01 2019-11-30 04950622 bus:SmallCompaniesRegimeForAccounts 2018-12-01 2019-11-30 04950622 bus:RegisteredOffice 2018-12-01 2019-11-30 04950622 bus:Director4 2018-12-01 2019-11-30 04950622 bus:PrivateLimitedCompanyLtd 2018-12-01 2019-11-30 04950622 countries:AllCountries 2018-12-01 2019-11-30 04950622 2018-11-30 iso4217:GBP

Registration number: 04950622

39 Falkner Square Management Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2019

 

39 Falkner Square Management Company Ltd

Contents

Balance Sheet

1

Notes to the Financial Statements

1

 

39 Falkner Square Management Company Ltd

(Registration number: 04950622)
Balance Sheet as at 30 November 2019

2019
£

2018
£

Current assets

4,276

2,942

Accruals and deferred income

(530)

(565)

 

3,746

2,377

Capital and reserves

3,746

2,377

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Hanging Birches
Widnes
Cheshire
WA8 5BJ

These financial statements were authorised for issue by the Board on 18 August 2020.

Basis of preparation

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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetry amounts in these financial statements are rounded to the nearest £.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

Approved and authorised by the Board on 18 August 2020 and signed on its behalf by:
 

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

Mr Mathew Peter Campbell
Director