Stable Block Management Company Limited Accounts


Stable Block Management Company Limited Filleted Accounts Cover
Stable Block Management Company Limited
Company No. 02149153
Unaudited Accounts
31 March 2020
Stable Block Management Company Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2020.
Principal activities
The principal activity of the company during the year under review was that of property management.
Directors
The Directors who served during the year were as follows:
B.J. Cox
R.M. Nicolle
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
B.J. Cox
Director
28 October 2020
Stable Block Management Company Limited Balance Sheet Registrar
at
31 March 2020
Company No.
02149153
2020
2019
£
£
Current assets
9,2164,485
Prepayments and accrued income
3,4003,188
Net current assets
12,6167,673
Total assets less current liabilities
12,6167,673
Accruals and deferred income
(224)
(214)
12,3927,459
Capital and reserves
12,392
7,459
Notes To The Accounts
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2020
2019
Number
Number
The average number of persons employed during the year :
2
2
3
General information
Its registered number is:
02149153
Its registered office is:
Its trading address is:
Corn Bin House
Corn Bin House
Chippenham Park
Chippenham Park
Ely
Chippenham
Cambridgeshire
Cambridgeshire
CB7 5PT
CB7 5PT
For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 28 October 2020 and signed on its behalf by:
B.J. Cox - Director
Stable Block Management Company Limited0214915331 March 202001 April 2019false28 October 2020BTCSoftware AP Solution 2020 7.3.017.3.01The principal activity of the company during the year under review was that of property management. 021491532019-04-012020-03-31021491532020-03-31021491532019-03-31021491532018-04-012019-03-3102149153bus:RegisteredOffice2019-04-012020-03-31021491532019-04-0102149153bus:Micro-entities2019-04-012020-03-3102149153bus:FullAccounts2019-04-012020-03-3102149153bus:AuditExempt-NoAccountantsReport2019-04-012020-03-3102149153bus:Director12019-04-012020-03-3102149153bus:PrivateLimitedCompanyLtd2019-04-012020-03-31iso4217:GBPxbrli:pure