Medina Court Residents Company Limited - Period Ending 2020-03-31

Medina Court Residents Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Medina Court Residents Company Limited

Company Information

Directors

Mr M. Ashwell Mr P. Banfield Ms C. Crook Mr A. Millard

Company secretary

Sandringham Company Services Limited

Registered office

11 Medina Court Marine Parade West Lee on the Solent Hampshire PO13 9NH

Accountants

Palmer, Riley & Co Chartered Accountants 1st Floor, Unit E2 Fareham Heights Standard Way Fareham Hampshire PO16 8XT

Medina Court Residents Company Limited

(Registration number: 01229298)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	9,784	9,784
Current assets	64,002	55,072
Prepayments and accrued income	900	848
Creditors: Amounts falling due within one year	(360)	(60)
Net current assets	64,542	55,860
Total assets less current liabilities	74,326	65,644
Accruals and deferred income	(989)	(1,047)
	73,337	64,597
Capital and reserves	73,337	64,597

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:
11 Medina Court
Marine Parade West
Lee on the Solent
Hampshire
PO13 9NH

These financial statements were authorised for issue by the Board on 21 July 2020.

Basis of preparation

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2019 - 4).

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 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Medina Court Residents Company Limited

(Registration number: 01229298)
Balance Sheet as at 31 March 2020

•	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 21 July 2020 and signed on its behalf by:
 

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

Mr P. Banfield
Director