Redcross Way Management Limited - Accounts to registrar (filleted) - small 18.2
Redcross Way Management Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Financial Statements for the Year Ended 29 February 2020 |
for |
Redcross Way Management Limited |
Redcross Way Management Limited (Registered number: 04630641) |
Contents of the Financial Statements |
for the Year Ended 29 February 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Redcross Way Management Limited |
Company Information |
for the Year Ended 29 February 2020 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Foresters Hall |
25/27 Westow Street |
Upper Norwood |
London |
SE19 3RY |
Redcross Way Management Limited (Registered number: 04630641) |
Balance Sheet |
29 February 2020 |
29/2/20 | 28/2/19 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 8 |
Retained earnings | 9 |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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 profit or loss 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. |
Redcross Way Management Limited (Registered number: 04630641) |
Balance Sheet - continued |
29 February 2020 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Redcross Way Management Limited (Registered number: 04630641) |
Notes to the Financial Statements |
for the Year Ended 29 February 2020 |
1. | STATUTORY INFORMATION |
Redcross Way Management Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Critical accounting judgements and key sources of estimation uncertainty |
Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. |
The company does not consider there to be any critical judgements in applying accounting policies. |
The company does not consider there to be any material sources of estimation uncertainty. |
Turnover |
Turnover represents ground rents receivable by the company. |
Tangible fixed assets |
Long Leasehold Property | - |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2019 - NIL). |
Redcross Way Management Limited (Registered number: 04630641) |
Notes to the Financial Statements - continued |
for the Year Ended 29 February 2020 |
4. | TANGIBLE FIXED ASSETS |
Long |
Leasehold |
Property |
£ |
COST |
At 1 March 2019 |
and 29 February 2020 |
NET BOOK VALUE |
At 29 February 2020 |
At 28 February 2019 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29/2/20 | 28/2/19 |
£ | £ |
Rents receivable |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29/2/20 | 28/2/19 |
£ | £ |
Taxation |
Other Creditors |
Accrued Expenses | 550 | 480 |
Deferred income | 667 | 667 |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
29/2/20 | 28/2/19 |
£ | £ |
Shareholders' Loans | 21,000 | 21,000 |
8. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 29/2/20 | 28/2/19 |
value: | £ | £ |
Ordinary | £1 | 2 | 2 |
Redcross Way Management Limited (Registered number: 04630641) |
Notes to the Financial Statements - continued |
for the Year Ended 29 February 2020 |
9. | RESERVES |
Retained |
earnings |
£ |
At 1 March 2019 |
Profit for the year |
At 29 February 2020 |