Accounts Submission


5-8 ST MARY'S COURT MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
10799726 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2020

(Dormant)

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

5-8 ST MARY'S COURT MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 30 June 2020

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

5-8 ST MARY'S COURT MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 30 June 2020




Director: Daniel Cripps
Paul Leach
Registered office: Dencora House
Blyburgate
Beccles
Suffolk
GBR
NR34 9TY
Company Registration Number: 10799726 (England and Wales)

5-8 ST MARY'S COURT MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 30 June 2020

The directors present their report with the financial statements of the company for the period ended 30 June 2020

Directors

The directors shown below have held office during the whole of the period from 01 July 2019 to 30 June 2020
Daniel Cripps
Paul Leach

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 September 2020
And Signed On Behalf Of The Board By:

Name: Daniel Cripps
Status: Director

5-8 ST MARY'S COURT MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 30 June 2020

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

5-8 ST MARY'S COURT MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 30 June 2020


2020
£

2019
£
FixedAssets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Reserves: 0 0

5-8 ST MARY'S COURT MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 June 2020 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 September 2020
And Signed On Behalf Of The Board By:

Name: Daniel Cripps
Status: Director

The notes form part of these financial statements

5-8 ST MARY'S COURT MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 1. Employee Information

    Average number of employees: 0

5-8 ST MARY'S COURT MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 2. Off balance sheet disclosure

    No