Company Registration No. 06629277 (England and Wales)
EDEN PLACE (FELBRIDGE) MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 30 June 2020
EDEN PLACE (FELBRIDGE) MANAGEMENT COMPANY LIMITED
Unaudited accounts
Contents
EDEN PLACE (FELBRIDGE) MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 30 June 2020
Directors
James Forrest
June Harris
Christopher Smith
John Britton
Company Number
06629277 (England and Wales)
Registered Office
104 HIGH STREET
DORKING
RH4 1AZ
ENGLAND
Accountants
Mrs Katie Cook
16 Ivy Mill Close
Godstone
RH9 8NG
EDEN PLACE (FELBRIDGE) MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 30 June 2020
Cash at bank and in hand
11,451
10,405
Creditors: amounts falling due within one year
(350)
(463)
Net current assets
12,140
10,182
Capital redemption reserve
8,500
7,500
Capital contribution reserve
759
897
Profit and loss account
2,881
1,785
Shareholders' funds
12,140
10,182
For the year ending 30 June 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.
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 14 December 2020 and were signed on its behalf by
James Forrest
Director
Company Registration No. 06629277
EDEN PLACE (FELBRIDGE) MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 30 June 2020
EDEN PLACE (FELBRIDGE) MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06629277. The registered office is 104 HIGH STREET, DORKING, RH4 1AZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Accrued income and prepayments
323
240
5
Creditors: amounts falling due within one year
2020
2019
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
