Island Road (Hersden) Management Company Limited - Period Ending 2020-05-31

Island Road (Hersden) Management Company Limited - Period Ending 2020-05-31


Island Road (Hersden) Management Company Limited 05113164 true 2019-06-01 2020-05-31 2020-05-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.26.9041.0 true Ms MA Robinson Mr JK Long Ms BM Bradley Dr SGMJ Lobo Ms L M Austin 05113164 2019-06-01 2020-05-31 05113164 2020-05-31 05113164 bus:FRS102 2019-06-01 2020-05-31 05113164 bus:AuditExempt-NoAccountantsReport 2019-06-01 2020-05-31 05113164 bus:FullAccounts 2019-06-01 2020-05-31 05113164 bus:RegisteredOffice 2019-06-01 2020-05-31 05113164 bus:CompanySecretaryDirector1 2019-06-01 2020-05-31 05113164 bus:Director1 2019-06-01 2020-05-31 05113164 bus:Director2 2019-06-01 2020-05-31 05113164 bus:Director3 2019-06-01 2020-05-31 05113164 bus:Director4 2019-06-01 2020-05-31 05113164 bus:EntityHasNeverTraded 2019-06-01 2020-05-31 05113164 bus:CompanyLimitedByGuarantee 2019-06-01 2020-05-31 05113164 countries:AllCountries 2019-06-01 2020-05-31 05113164 2018-06-01 2019-05-31 05113164 2019-05-31 iso4217:GBP xbrli:pure

Registration number: 05113164

Island Road (Hersden) Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2020

 

Island Road (Hersden) Management Company Limited

(Registration number: 05113164)
Balance Sheet as at 31 May 2020

2020
£

2019
£

Capital and reserves

Shareholders' funds/(deficit)

-

-

For the financial year ending 31 May 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 August 2020 and signed on its behalf by:
 

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

Ms MA Robinson
Director

 

Island Road (Hersden) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2020

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Suite No. 180
30 St Dunstans Street
Canterbury
Kent
CT3 8HG

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2019 - 5).