St George's House Management Committee Limited - Period Ending 2019-12-31

ST GEORGE'S HOUSE MANAGEMENT COMMITTEE LIMITED - Company Information

St George's House Management Committee Limited 05882634 false 2019-01-01 2019-12-31 2019-12-31 The principal activity of the company is Ownership of the headlease at St. George's House and the management and maintenance of the building and common parts for the benefit of the tenants. Digita Accounts Production Advanced 6.26.9041.0 Software true 05882634 2019-01-01 2019-12-31 05882634 2019-12-31 05882634 core:CurrentFinancialInstruments core:WithinOneYear 2019-12-31 05882634 bus:Micro-entities 2019-01-01 2019-12-31 05882634 bus:AuditExemptWithAccountantsReport 2019-01-01 2019-12-31 05882634 bus:FullAccounts 2019-01-01 2019-12-31 05882634 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 05882634 bus:RegisteredOffice 2019-01-01 2019-12-31 05882634 bus:CompanySecretary1 2019-01-01 2019-12-31 05882634 bus:Director5 2019-01-01 2019-12-31 05882634 bus:Director7 2019-01-01 2019-12-31 05882634 bus:Director8 2019-01-01 2019-12-31 05882634 bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 05882634 countries:AllCountries 2019-01-01 2019-12-31 05882634 2018-12-31 05882634 core:CurrentFinancialInstruments core:WithinOneYear 2018-12-31 iso4217:GBP

Registration number: 05882634

St George's House Management Committee Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

St George's House Management Committee Limited

Contents

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

St George's House Management Committee Limited

Company Information

Directors

Mr Geoffrey Michael Mitchell

Mrs Caroline Elizabeth Byles

Mr Robert Ford

Company secretary

Mrs Joan Robinson

Registered office

C/O Residential Managing Agents (RMA) Limited
Unit 1 West Mills Yard
Kennet Road
Newbury
Berkshire
RG14 5LP

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA

St George's House Management Committee Limited

(Registration number: 05882634)
Balance Sheet as at 31 December 2019

	2019 £	2018 £
Fixed assets	12,250	12,250
Current assets	102,252	90,058
Prepayments and accrued income	184	7,917
Creditors: Amounts falling due within one year	(2,000)	(2,000)
Net current assets	100,436	95,975
Total assets less current liabilities	112,686	108,225
Accruals and deferred income	-	(3,530)
	112,686	104,695
Capital and reserves	112,686	104,695

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:
C/O Residential Managing Agents (RMA) Limited
Unit 1 West Mills Yard
Kennet Road
Newbury
Berkshire
RG14 5LP
England

These financial statements were authorised for issue by the Board on 16 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'.

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 December 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.

St George's House Management Committee Limited

(Registration number: 05882634)
Balance Sheet as at 31 December 2019 (continued)

Approved and authorised by the Board on 16 July 2020 and signed on its behalf by:

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

Mrs Joan Robinson
Company secretary