Finkle Street Management Co Limited - Accounts

FINKLE STREET MANAGEMENT CO LIMITED - Company Information

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Registered number

06193364

Finkle Street Management Co Limited

Report and Unaudited Accounts

31 March 2020

French & Co

Chartered Accountants

166 Linacre Road

Litherland

Liverpool L21 8JU

Tel : 0151 933 1964

Finkle Street Management Co Limited
Directors' Report

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

Principal activities

The company's principal activity during the year continued to be the management of property at 29-33 Finkle Street, Kendal.
The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common parts in accordance with the lease. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of the Landlord and Tenant Act 1987.

Directors

The following persons served as directors during the year:

	Mr. L. J. Rosenbaum

Small company provisions

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 26 August 2020 and signed by its order.





HHL Property Management (UK) Limited
Secretary

Registered office:
377 Hoylake Road
Wirral
Merseyside
CH46 ORW

Finkle Street Management Co Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Finkle Street Management Co Limited for the year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Finkle Street Management Co Limited for the year ended 31 March 2020 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Finkle Street Management Co Limited, as a body, in accordance with the terms of our engagement letter dated 26 August 2020. Our work has been undertaken solely to prepare for your approval the accounts of Finkle Street Management Co Limited and state those matters that we have agreed to state to the Board of Directors of Finkle Street Management Co Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Finkle Street Management Co Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Finkle Street Management Co Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Finkle Street Management Co Limited. You consider that Finkle Street Management Co Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Finkle Street Management Co Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

French & Co
Chartered Accountants
166 Linacre Road
Litherland
Liverpool
Merseyside
L21 8JU

26 August 2020

Finkle Street Management Co Limited
Profit and Loss Account
for the year ended 31 March 2020


The company has no income in its own right. All transactions in the year relate to maintenance of the common parts and related expenditure. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received are held in trust on behalf of the members.

Finkle Street Management Co Limited
Balance Sheet
as at 31 March 2020

				2020
£

Net assets				-

Capital and reserves


Shareholders' funds				-

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime.




Mr. L. J. Rosenbaum
Director
Approved on 26 August 2020

Finkle Street Management Co Limited
Notes to the Accounts
for the year ended 31 March 2020


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.


2	Other information

	Finkle Street Management Co Limited is a private company limited by shares and incorporated in England. Its registered office is:
	377 Hoylake Road
	Wirral
	Merseyside
	CH46 0RW