Thornchace Residents Management Company Limited

Thornchace Residents Management Company Limited

THORNCHACE RESIDENTS MANAGEMENT COMPANY LIMITED - Company Information

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1 February 2019 false Taxfiler 2020.12 07900807business:CompanyLimitedByGuarantee2019-02-012020-01-31 079008072019-01-31 079008072019-02-012020-01-31 07900807business:AuditExempt-NoAccountantsReport2019-02-012020-01-31 07900807business:AbridgedAccounts2019-02-012020-01-31 079008072020-01-31 079008072019-01-31 07900807core:WithinOneYear2020-01-31 07900807core:WithinOneYear2019-01-31 07900807core:RetainedEarningsAccumulatedLosses2020-01-31 07900807core:RetainedEarningsAccumulatedLosses2019-01-31 07900807business:SmallEntities2019-02-012020-01-31 07900807business:Director22019-02-012020-01-31 07900807countries:EnglandWales2019-02-012020-01-31 07900807business:RegisteredOffice2019-02-012020-01-31 079008072018-02-012019-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07900807 (England and Wales)
Thornchace Residents Management Company Limited Unaudited accounts for the year ended 31 January 2020
Thornchace Residents Management Company Limited Unaudited accounts Contents
Page
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Thornchace Residents Management Company Limited Statement of financial position as at 31 January 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
254 
119 
Cash at bank and in hand
13,337 
11,819 
13,591 
11,938 
Creditors: amounts falling due within one year
(352)
(479)
Net current assets
13,239 
11,459 
Net assets
13,239 
11,459 
Reserves
4
Profit and loss account
13,239 
11,459 
Members' funds
13,239 
11,459 
For the year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2020 and were signed on its behalf by
Keith Lyons Director Company Registration No. 07900807
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Thornchace Residents Management Company Limited Notes to the Accounts for the year ended 31 January 2020
1
Statutory information
Thornchace Residents Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 07900807. The registered office is 6 Downs Drive, Guildford, GU1 2WH, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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