110 HIGH STREET MANAGEMENT CO. LIMITED - Filleted accounts

110 HIGH STREET MANAGEMENT CO. LIMITED - Filleted accounts


Registered number
04637031
110 HIGH STREET MANAGEMENT CO. LIMITED
( A Company limited by guarantee)
Report and Accounts
31 January 2020
110 HIGH STREET MANAGEMENT CO. LIMITED
Registered number: 04637031
Balance Sheet
as at 31 January 2020
2020 2019
£ £
Current assets
- -
Capital and reserves
Shareholders' funds - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
D J Place
Director
Approved by the board on 8 October 2020
110 HIGH STREET MANAGEMENT CO. LIMITED
Notes to the Accounts
for the year ended 31 January 2020
1 Accounting policies
The accounts have been prepared under the historical cost convention.
The activites of managing the service charge at 110 High Street, Esher are carried out by professional managing agents who account direct to lessees.
2 Controlling party
There is no ultimate controlling party. The company is collectively controlled by the members who are also the lessees of 110 High Street Esher
3 Other information
110 HIGH STREET MANAGEMENT CO. LIMITED is a private company limited by guarantee and incorporated in England. Its registered office is:
The Old Parish Hall
High Street
Godstone
Surrey
RH9 8DR
4 Employees 2020 2019
Number Number
Average number of employees 0 0
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