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Registered number: 05939144
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FAIRDALE MANAGEMENT COMPANY (TEIGNMOUTH) LIMITED
(A COMPANY LIMITED BY GUARANTEE)
UNAUDITED
DIRECTORS' REPORT AND FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 DECEMBER 2019
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FAIRDALE MANAGEMENT COMPANY (TEIGNMOUTH) LIMITED
(A COMPANY LIMITED BY GUARANTEE)
REGISTERED NUMBER:05939144
STATEMENT OF FINANCIAL POSITION
AS AT 30 DECEMBER 2019
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Creditors: amounts falling due within one year
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TOTAL ASSETS LESS CURRENT LIABILITIES
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NOTES
This is a private Company limited by guarantee, and incorporated in England and Wales. The registered number is 05939144 and address of the registered office is Century House, Nicholson Road, Torquay, Devon, TQ2 7TD.
AVERAGE NUMBER OF EMPLOYEES
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The average monthly number of employees, including directors, during the year was 2 (2018: 2).
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
Page 1
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FAIRDALE MANAGEMENT COMPANY (TEIGNMOUTH) LIMITED
(A COMPANY LIMITED BY GUARANTEE)
REGISTERED NUMBER:05939144
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 DECEMBER 2019
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
The notes on page 3 form part of these financial statements.
Page 2
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FAIRDALE MANAGEMENT COMPANY (TEIGNMOUTH) LIMITED
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2019
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Prepayments and accrued income
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CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
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Accruals and deferred income
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RELATED PARTY TRANSACTIONS
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During the year, Steve Dale Builders Limited, a company where Mr S A Dale is also a director, carried out various repairs and maintenance works totalling £1,000. The work was carried out at arm's length and there were no amounts outstanding at the year end.
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Page 3
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