Balholm Court Management Company Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01128203 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 SEPTEMBER 2020

FOR

BALHOLM COURT MANAGEMENT COMPANY LIMITED

Page

Balance Sheet

1

FIXED ASSETS

8

9

CURRENT ASSETS

6,756

9,435

CREDITORS

Amounts falling due within one year

(4,220

)

(7,235

)

NET CURRENT ASSETS

2,536

2,200

TOTAL ASSETS LESS CURRENT LIABILITIES

2,544

2,209

RESERVES

2,544

2,209

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Balholm Court Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01128203

Registered office:

c/o Wren Properties Ltd

345 Deansgate

Manchester

M3 4LY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 January 2021 and were signed by:

Miss S Y Chanan - Director