Osborne Court (Jesmond) Maintenance Ltd - Accounts to registrar (filleted) - small 18.2

Osborne Court (Jesmond) Maintenance Ltd - Accounts to registrar (filleted) - small 18.2

OSBORNE COURT (JESMOND) MAINTENANCE LIMITED - Company Information

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REGISTERED NUMBER: 01235525 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

OSBORNE COURT (JESMOND) MAINTENANCE LTD
OSBORNE COURT (JESMOND) MAINTENANCE LTD (REGISTERED NUMBER: 01235525)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019




Page

Balance Sheet 1


OSBORNE COURT (JESMOND) MAINTENANCE LTD (REGISTERED NUMBER: 01235525)

BALANCE SHEET
31 DECEMBER 2019

2019 2018
£    £    £    £   
FIXED ASSETS 14,000 14,000

CURRENT ASSETS 7,497 7,472

CREDITORS
Amounts falling due within one year (78 ) (121 )
NET CURRENT ASSETS 7,419 7,351
TOTAL ASSETS LESS CURRENT
LIABILITIES
21,419
21,351

CREDITORS
Amounts falling due after more than one
year
16,500
16,500
NET ASSETS 4,919 4,851

RESERVES 4,919 4,851

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Osborne Court (Jesmond) Maintenance Ltd 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: 01235525

Registered office: c/o 220 Park View
Whitley Bay
Tyne and Wear
NE26 3QR

The presentation currency of the financial statements is the Pound Sterling (£).


The financial statements have been rounded to the nearest £1.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).



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OSBORNE COURT (JESMOND) MAINTENANCE LTD (REGISTERED NUMBER: 01235525)

BALANCE SHEET - continued
31 DECEMBER 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 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 2 November 2020 and were signed on its behalf by:





Ms P Richold - Director


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