Fairdene (Netherne on The hill) Manageme - Accounts to registrar (filleted) - small 18.2

Fairdene (Netherne on The hill) Manageme - Accounts to registrar (filleted) - small 18.2

FAIRDENE (NETHERNE ON THE HILL) MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 04940049 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

FAIRDENE (NETHERNE ON THE HILL)
MANAGEMENT COMPANY LIMITED
FAIRDENE (NETHERNE ON THE HILL)
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04940049)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019




Page

Balance Sheet 1


FAIRDENE (NETHERNE ON THE HILL)
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04940049)

BALANCE SHEET
31 DECEMBER 2019

2019 2018
£    £   
CURRENT ASSETS 24,518 23,452

CREDITORS
Amounts falling due within one year (923 ) (1,467 )
NET CURRENT ASSETS 23,595 21,985
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,595
21,985

RESERVES 23,595 21,985

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fairdene (Netherne on The Hill) Management company Limited is a private company, limited by guarantee ,
registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04940049

Registered office: C/O Stiles Harold Williams Llp
One Jubilee Street
Brighton
East Sussex
BN1 1GE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

Page 1 continued...
FAIRDENE (NETHERNE ON THE HILL)
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04940049)

BALANCE SHEET - continued
31 DECEMBER 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2020 and were
signed on its behalf by:





L L van Breemen - Director


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