301_ROCHFORDS_GARDENS_RTM - Accounts


Company Registration Number 09417546 (England and Wales)
301 ROCHFORDS GARDENS RTM COMPANY LTD
(LIMITED BY GUARANTEE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
301 ROCHFORDS GARDENS RTM COMPANY LTD
(LIMITED BY GUARANTEE)
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2020
- 1 -

The directors present their report and financial statements for the year ended 31 March 2020.

 

The company is a residents flat management company limited by guarantee.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr S S Hothi
Berkshire Property Management Limited

The company is non trading and its sole activity is the management of 5 flats at 301 Rochford Gardens on a Not For Profit basis.

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr S S Hothi
Director
26 November 2020
301 ROCHFORDS GARDENS RTM COMPANY LTD
(LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 2 -
2020
2019
£
£
£
£
Current assets
6,713
4,741
Prepayments and accrued income
594
539
Creditors: amounts falling due within one year
(793)
(6,566)
Net current assets/(liabilities)
6,514
(1,286)
Net assets/(liabilities)
6,514
(1,286)
Capital and reserves
6,514
(1,286)
2020
2019
Number
Number
Employees
-
-

301 Rochfords Gardens RTM Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 279 High Street, Slough, Berkshire, SL1 1BN.

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 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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 26 November 2020 and are signed on its behalf by:
Mr S S Hothi
Director
Company Registration Number 09417546
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