Elsworth Clevedon Flat Management Company Limited
Elsworth Clevedon Flat Management Company Limited
Registered number: 02307282
Directors' Report and
Unaudited Financial Statements
For The Year Ended
31 March 2020
Astrum Accountants
Maple House
5 The Maples
Cleeve
Bristol
BS49 4FS
Elsworth Clevedon Flat Management Company Limited
Directors' Report and Unaudited Financial Statements
For The Year Ended
31 March 2020
Directors' Report and Unaudited Financial Statements
Contents | |
Page | |
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Company Information | 1 |
Directors' Report | 2 |
Accountants' Report | 3 |
Dormant Profit and Loss Account Statement | 4 |
Balance Sheet | 5 |
Notes to the Financial Statements | 6 |
Elsworth Clevedon Flat Management Company Limited
Company Information
For The Year Ended
31 March 2020
Company Information
Directors |
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Secretary |
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Company Number |
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Registered Office | 8 Leagrove Road |
Clevedon | |
Bristol | |
BS21 7QR | |
Accountants |
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5 The Maples | |
Cleeve | |
Bristol | |
BS49 4FS | |
Page 1
Elsworth Clevedon Flat Management Company Limited
Company No. 02307282
Directors' Report For The Year Ended
31 March 2020
Directors' Report
The directors present their report and the financial statements for the year ended
31 March 2020
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Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
Directors
The directors who held office during the year were as follows:
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Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Director
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Page 2
Elsworth Clevedon Flat Management Company Limited
Accountants' Report
For The Year Ended
31 March 2020
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of
Elsworth Clevedon Flat Management Company Limited
For The Year Ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Elsworth Clevedon Flat Management Company Limited
For The Year Ended 31 March 2020 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of
Elsworth Clevedon Flat Management Company Limited
, as a body, in accordance with the terms of our engagement letter dated 17 October 2017. Our work has been undertaken solely to prepare for your approval the accounts of
Elsworth Clevedon Flat Management Company Limited
and state those matters that we have agreed to state to the directors of
Elsworth Clevedon Flat Management Company Limited
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Elsworth Clevedon Flat Management Company Limited
and its directors, as a body, for our work or for this report.
It is your duty to ensure that
Elsworth Clevedon Flat Management Company Limited
has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of
Elsworth Clevedon Flat Management Company Limited
. You consider that
Elsworth Clevedon Flat Management Company Limited
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of
Elsworth Clevedon Flat Management Company Limited
. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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Maple House
5 The Maples
Cleeve
Bristol
BS49 4FS
Page 3
Elsworth Clevedon Flat Management Company Limited
Dormant Profit and Loss Account Statement
For The Year Ended
31 March 2020
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Elsworth Clevedon Flat Management Company Limited
Balance Sheet
As at
31 March 2020
Balance Sheet
2020 | 2019 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 2 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 3 |
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SHAREHOLDERS' FUNDS | 3 | 3 | |||
Directors' responsibilities:
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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. -
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Director
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The notes on page 6 form part of these financial statements.
Page 5
Elsworth Clevedon Flat Management Company Limited
Notes to the Financial Statements
For The Year Ended
31 March 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Debtors
2020 | 2019 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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4.
General Information
Elsworth Clevedon Flat Management Company Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
02307282
. The registered office is 8 Leagrove Road, Clevedon, Bristol, BS21 7QR.
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