Town End Court Management Limited - Period Ending 2019-12-31

TOWN END COURT MANAGEMENT LIMITED - Company Information

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Registration number: 06261556

Town End Court Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

Town End Court Management Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Town End Court Management Limited

(Registration number: 06261556)
Balance Sheet as at 31 December 2019

	2019 £	2018 £
Current assets	5,887	2,874
Prepayments and accrued income	1,709	1,391
Creditors: Amounts falling due within one year	(1,899)	(167)
Total assets less current liabilities	5,697	4,098
Accruals and deferred income	(600)	(582)
	5,097	3,516
Capital and reserves	5,097	3,516

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tarn House High Street
Yeadon
Leeds
West Yorkshire
LS19 7SP
England

These financial statements were authorised for issue by the director on 22 October 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Town End Court Management Limited

(Registration number: 06261556)
Balance Sheet as at 31 December 2019 (continued)

Approved and authorised by the director on 22 October 2020

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

N O Sheridan
Director