All Saints View Management Company Limited 30/09/2020 iXBRL

All Saints View Management Company Limited 30/09/2020 iXBRL

ALL SAINTS VIEW MANAGEMENT COMPANY LIMITED - Company Information

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30/09/2020 2020-09-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2019-10-01 Sage Accounts Production 19.0 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 09235398 2019-10-01 2020-09-30 09235398 2020-09-30 09235398 2019-09-30 09235398 bus:Director3 2019-10-01 2020-09-30 09235398 core:WithinOneYear 2020-09-30 09235398 core:WithinOneYear 2019-09-30 09235398 core:RetainedEarningsAccumulatedLosses 2020-09-30 09235398 core:RetainedEarningsAccumulatedLosses 2019-09-30 09235398 bus:SmallEntities 2019-10-01 2020-09-30 09235398 bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 09235398 bus:FullAccounts 2019-10-01 2020-09-30 09235398 bus:SmallCompaniesRegimeForAccounts 2019-10-01 2020-09-30 09235398 bus:CompanyLimitedByGuarantee 2019-10-01 2020-09-30
Company registration number: 09235398
All Saints View Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
30 September 2020
All Saints View Management Company Limited
Company limited by guarantee
Contents
Balance sheet
Notes to the financial statements
All Saints View Management Company Limited
Company limited by guarantee
Balance sheet
30 September 2020
2020 2019
Note £ £ £ £
Current assets
Cash at bank and in hand 5,570 4,987
_______ _______
5,570 4,987
Creditors: amounts falling due
within one year 6 ( 1,839) ( 1,622)
_______ _______
Net current assets 3,731 3,365
_______ _______
Total assets less current liabilities 3,731 3,365
_______ _______
Net assets 3,731 3,365
_______ _______
Reserves
Maintenance funds 3,731 3,365
_______ _______
Members funds 3,731 3,365
_______ _______
For the year ending 30 September 2020 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 year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the Income and Expenditure Account has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 07 December 2020 , and are signed on behalf of the board by:
A Whiting
Director
Company registration number: 09235398
All Saints View Management Company Limited
Company limited by guarantee
Notes to the financial statements
Year ended 30 September 2020
1. General information
The company is a private company limited by guarantee, registered in England. The address of the registered office is Westgate House, Royland Road, Loughborough, Leicestershire, LE11 2EH.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover comprises the value of service charges made to residents for the year.
4. Limited by guarantee
The company is limited by guarantee. It does not have a share capital. The liability of the members is limited to £1 per member.
5. Employee numbers
The average number of persons employed by the company during the year amounted to 0 (2019: 0).
6. Creditors: amounts falling due within one year
2020 2019
£ £
Accruals 1,839 1,622
_______ _______
7. Fixed Assets
The company owns the freehold title to the courtyard common areas, which was acquired free of charge.