Eardiston House Management Company Limited


1 April 2019 false Taxfiler 2020.14.3 04716466business:CompanyLimitedByGuarantee2019-04-012020-03-31 047164662019-03-31 047164662019-04-012020-03-31 04716466business:AuditExempt-NoAccountantsReport2019-04-012020-03-31 04716466business:AbridgedAccounts2019-04-012020-03-31 047164662020-03-31 04716466business:Director12019-04-012020-03-31 04716466business:Director22019-04-012020-03-31 04716466business:RegisteredOffice2019-04-012020-03-31 047164662019-03-31 04716466core:WithinOneYear2020-03-31 04716466core:WithinOneYear2019-03-31 04716466business:SmallEntities2019-04-012020-03-31 04716466countries:EnglandWales2019-04-012020-03-31 047164662018-04-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04716466 (England and Wales)
Eardiston House Management Company Limited Unaudited accounts for the year ended 31 March 2020
Eardiston House Management Company Limited Unaudited accounts Contents
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Eardiston House Management Company Limited Company Information for the year ended 31 March 2020
Directors
Mr L P S J Smith Mr J Ludwig
Company Number
04716466 (England and Wales)
Registered Office
FLAT 6 EARDISTON HOUSE EARDISTON TENBURY WELLS WR15 8JH ENGLAND
Accountants
Teme Valley Bookkeeping Rectory Bungalow Orleton Lane, Stanford Bridge Worcester Worcestershire WR6 6ST
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Eardiston House Management Company Limited Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,997 
3,085 
Creditors: amounts falling due within one year
(6,997)
(3,085)
Net current assets
- 
- 
Net assets
- 
- 
Members' funds
- 
- 
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2020 and were signed on its behalf by
Mr L P S J Smith Director Company Registration No. 04716466
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Eardiston House Management Company Limited Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
Eardiston House Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 04716466. The registered office is FLAT 6 EARDISTON HOUSE, EARDISTON, TENBURY WELLS, WR15 8JH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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