Elsworth Clevedon Flat Management Company Limited


Acorah Software Products - Accounts Production 11.10.004 true No description of principal activity 1 April 2019 31 March 2020 31 March 2020 02307282 Mr Russell Harding Mr Maurice Friso Ms Eula Cornford Mr Russell Harding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02307282 2019-03-31 02307282 2020-03-31 02307282 2019-04-01 2020-03-31 02307282 frs-core:CurrentFinancialInstruments 2020-03-31 02307282 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 02307282 frs-core:Non-currentFinancialInstruments 2020-03-31 02307282 frs-core:Non-currentFinancialInstruments 2019-04-01 2020-03-31 02307282 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 02307282 frs-core:CurrentFinancialInstruments 2020-03-31 02307282 frs-core:AfterOneYear 2019-04-01 2020-03-31 02307282 frs-core:BetweenOneFiveYears 2019-04-01 2020-03-31 02307282 frs-core:BetweenOneFiveYears 2020-03-31 02307282 frs-core:ComputerEquipment 2020-03-31 02307282 frs-core:ComputerEquipment 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Registered number: 02307282
Elsworth Clevedon Flat Management Company Limited
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 March 2020
Astrum Accountants

Maple House
5 The Maples
Cleeve
Bristol
BS49 4FS
Directors' Report and Unaudited Financial Statements
Contents
Page
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
Company Information
Directors Mr Russell Harding
Mr Maurice Friso
Ms Eula Cornford
Secretary Mr Russell Harding
Company Number 02307282
Registered Office 8 Leagrove Road
Clevedon
Bristol
BS21 7QR
Accountants Astrum Accountants
Maple House
5 The Maples
Cleeve
Bristol
BS49 4FS
Page 1
Directors' Report
The directors present their report and the financial statements for the year ended 31 March 2020 .
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.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the year were as follows:
Mr Russell Harding
Mr Maurice Friso
Ms Eula Cornford
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
Mr Russell Harding
Director
7 October 2020
Page 2
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.
7 October 2020
Astrum Accountants
Maple House
5 The Maples
Cleeve
Bristol
BS49 4FS
Page 3
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
Balance Sheet
2020 2019
Notes £ £ £ £
CURRENT ASSETS
Debtors 2 3 3
3 3
NET CURRENT ASSETS (LIABILITIES) 3 3
TOTAL ASSETS LESS CURRENT LIABILITIES 3 3
NET ASSETS 3 3
CAPITAL AND RESERVES
Called up share capital 3 3 3
SHAREHOLDERS' FUNDS 3 3
For the year ending 31 March 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 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
Mr Russell Harding
Director
7 October 2020
The notes on page 6 form part of these financial statements.
Page 5
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
£ £
Due within one year
Other debtors 3 3
3 3
3. Share Capital
2020 2019
Allotted, Called up and fully paid 3 3
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.
Page 6