26_ELMDALE_ROAD_MANAGEMENT_COMPANY_LIMITED_31_Dec_2019_set_of_accounts_for_filing.html
26_ELMDALE_ROAD_MANAGEMENT_COMPANY_LIMITED_31_Dec_2019_set_of_accounts_for_filing.html
Company registration number:
Company limited by guarantee
Unaudited Financial Statements
for the year ended
Income Statement
Year ended 31 December 2019
| Year to 31 Dec 2019 | Period from 1 Jan 2018 to 1 Dec 2018 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other income |
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| Other charges |
(
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) |
(
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) |
| Surplus |
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Statement of Financial Position
| 2019 | 2018 | |||
|---|---|---|---|---|
| £ | £ | |||
| Current assets |
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||
| Prepayments and accrued income |
|
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||
| Creditors: amounts falling due within one year |
(
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) |
(
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) |
| Net current assets |
|
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| Total assets less current liabilities |
|
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| Capital and reserves |
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Notes to the Financial Statements
1 General information
The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is 26 Elmdale Road Tyndalls Park , Bristol , BS8 1SH , .
2 Average number of employees
The average number of persons employed by the company during the year was Nil (2018: Nil).
For the 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 financial statements for the year in question in accordance with section 476; The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 3 November 2020 , and are signed on behalf of the board by:
| Director |
Company registration number:
09234973