Fyfield Management Company (Essex) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07198019 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th April 2020

for

Fyfield Management Company (Essex)

Limited

Page

Balance Sheet

1

FIXED ASSETS

540

1,080

CURRENT ASSETS

3,756

9,184

CREDITORS

Amounts falling due within one year

(75

)

(1,213

)

NET CURRENT ASSETS

3,681

7,971

TOTAL ASSETS LESS CURRENT LIABILITIES

4,221

9,051

ACCRUALS AND DEFERRED INCOME

1,181

823

NET ASSETS

3,040

8,228

RESERVES

3,040

8,228

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Fyfield Management Company (Essex) 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:

07198019

Registered office:

Stag House

Old London Road

Hertford

Hertfordshire

SG13 7LA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2020 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.

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 18th October 2020 and were signed on its behalf by:

J E Dent - Director

Mrs C C Fancourt - Director