Roundstone Street Management Company Limited Filleted accounts for Companies House (small and micro)

ROUNDSTONE STREET MANAGEMENT COMPANY LIMITED - Company Information

0 false false false false false false false false false true false false false false false false false No description of principal activity 2018-12-06 Sage Accounts Production Advanced 2020 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 11714412 2018-12-06 2019-12-31 11714412 2019-12-31 11714412 bus:RegisteredOffice 2018-12-06 2019-12-31 11714412 bus:LeadAgentIfApplicable 2018-12-06 2019-12-31 11714412 bus:Director1 2018-12-06 2019-12-31 11714412 bus:Director2 2018-12-06 2019-12-31 11714412 bus:Director3 2018-12-06 2019-12-31 11714412 bus:Director4 2018-12-06 2019-12-31 11714412 bus:Director5 2018-12-06 2019-12-31 11714412 bus:Director6 2018-12-06 2019-12-31 11714412 bus:CompanySecretary1 2018-12-06 2019-12-31 11714412 core:WithinOneYear 2019-12-31 11714412 bus:Micro-entities 2018-12-06 2019-12-31 11714412 bus:AuditExemptWithAccountantsReport 2018-12-06 2019-12-31 11714412 bus:FullAccounts 2018-12-06 2019-12-31 11714412 bus:SmallCompaniesRegimeForAccounts 2018-12-06 2019-12-31 11714412 bus:PrivateLimitedCompanyLtd 2018-12-06 2019-12-31

COMPANY REGISTRATION NUMBER: 11714412

Roundstone Street Management Company Limited

Filleted Unaudited Financial Statements

31 December 2019

Roundstone Street Management Company Limited

Officers and Professional Advisers

The board of directors	Mr M B Brown
	Mr E A Glinta
	Mr T W Heal
	Mrs B J Lewis
	Mr A R T McWhinnie
	Mr A P Quick

Company secretary	Mr Thomas Heal

Registered office	Flat 8
	24 Duke Street
	Trowbridge
	England
	BA14 8EA

Accountants	Haines Watts
	Chartered accountants
	Enterprise House
	Timbrell Street
	Trowbridge
	Wiltshire
	BA14 8PL

Roundstone Street Management Company Limited

Statement of Financial Position

31 December 2019

	Period from
	6 Dec 18 to
	31 Dec 19
	£
Current assets	937

Creditors: amounts falling due within one year	327
	----
Net current assets	610
	----
Total assets less current liabilities	610

Accruals and deferred income	600
	----
	10
	----

Capital and reserves	10
	----

For the period ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 December 2020 , and are signed on behalf of the board by:

Mr T W Heal

Director

Company registration number: 11714412

The company is a private company limited by shares, registered in England and Wales.