OSTLERS_COURT_(DARLINGTON - Accounts


Company Registration Number 06006347 (England and Wales)
OSTLERS COURT (DARLINGTON) MANAGEMENT
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
OSTLERS COURT (DARLINGTON) MANAGEMENT
COMPANY INFORMATION
Directors
Miss V Marsden
Mrs J Parkman
Mr A P Singh
Company number
06006347
Registered office
Unit 3E
Enterprise House
Valley Street North
Darlington
Co. Durham
DL1 1GY
Accountants
Benson Wood (Darlington) Ltd
Unit 3E
Enterprise House
Valley Street North
Darlington
Co. Durham
DL1 1GY
OSTLERS COURT (DARLINGTON) MANAGEMENT
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
OSTLERS COURT (DARLINGTON) MANAGEMENT
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF OSTLERS COURT (DARLINGTON) MANAGEMENT FOR THE YEAR ENDED 31 MARCH 2020
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ostlers Court (Darlington) Management for the year ended 31 March 2020, which comprise the balance sheet, 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Ostlers Court (Darlington) Management, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ostlers Court (Darlington) Management and state those matters that we have agreed to state to the board of directors of Ostlers Court (Darlington) Management, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ostlers Court (Darlington) Management and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Ostlers Court (Darlington) Management has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ostlers Court (Darlington) Management. You consider that Ostlers Court (Darlington) Management 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 financial statements of Ostlers Court (Darlington) Management. 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 financial statements.

Benson Wood (Darlington) Ltd
4 January 2021
Chartered Accountants
Unit 3E
Enterprise House
Valley Street North
Darlington
Co. Durham
DL1 1GY
OSTLERS COURT (DARLINGTON) MANAGEMENT
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 2 -
2020
2019
£
£
£
£
Current assets
896
858
Creditors: amounts falling due within one year
(240)
(240)
Net current assets
656
618
Net assets
656
618
Capital and reserves
656
618
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
3
3

Ostlers Court (Darlington) Management is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3E, Enterprise House, Valley Street North, Darlington, Co. Durham, DL1 1GY.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

OSTLERS COURT (DARLINGTON) MANAGEMENT
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 4 January 2021 and are signed on its behalf by:
Mrs J Parkman
Director
Company Registration Number 06006347
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.200Management company
Miss V MarsdenMrs J ParkmanMr A P Singh
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