Macclesfield Office Management Company Limited - Period Ending 2019-10-31

Macclesfield Office Management Company Limited - Period Ending 2019-10-31


Macclesfield Office Management Company Limited 07050587 true 2018-11-01 2019-10-31 2019-10-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.26.9041.0 true Mr E Bailey Mrs PJ Bailey 07050587 2018-11-01 2019-10-31 07050587 2019-10-31 07050587 bus:FRS102 2018-11-01 2019-10-31 07050587 bus:AuditExempt-NoAccountantsReport 2018-11-01 2019-10-31 07050587 bus:FullAccounts 2018-11-01 2019-10-31 07050587 bus:RegisteredOffice 2018-11-01 2019-10-31 07050587 bus:CompanySecretaryDirector1 2018-11-01 2019-10-31 07050587 bus:Director2 2018-11-01 2019-10-31 07050587 bus:EntityHasNeverTraded 2018-11-01 2019-10-31 07050587 bus:CompanyLimitedByGuarantee 2018-11-01 2019-10-31 07050587 countries:AllCountries 2018-11-01 2019-10-31 07050587 2017-11-01 2018-10-31 07050587 2018-10-31 iso4217:GBP xbrli:pure

Registration number: 07050587

Macclesfield Office Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2019

 

Macclesfield Office Management Company Limited

Profit and Loss Account for the Year Ended 31 October 2019

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Macclesfield Office Management Company Limited

(Registration number: 07050587)
Balance Sheet as at 31 October 2019

2019
£

2018
£

Capital and reserves

Shareholders' funds/(deficit)

-

-

For the financial year ending 31 October 2019 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 29 October 2020 and signed on its behalf by:
 

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

Mr E Bailey
Company secretary and director

 

Macclesfield Office Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2019

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:
8B Darwin Court
Blackpool Technology Park
Blackpool
Lancashire
FY2 0JN
England

These financial statements were authorised for issue by the Board on 29 October 2020.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).