ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-02-292020-02-292020-02-29The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.02019-03-01false0No description of principal activitytrue 08420438 2019-03-01 2020-02-29 08420438 2018-03-01 2019-02-28 08420438 2020-02-29 08420438 2019-02-28 08420438 c:CompanySecretary1 2019-03-01 2020-02-29 08420438 c:Director1 2019-03-01 2020-02-29 08420438 c:Director3 2019-03-01 2020-02-29 08420438 c:RegisteredOffice 2019-03-01 2020-02-29 08420438 d:CurrentFinancialInstruments 2020-02-29 08420438 d:CurrentFinancialInstruments 2019-02-28 08420438 c:Micro-entities 2019-03-01 2020-02-29 08420438 c:AuditExempt-NoAccountantsReport 2019-03-01 2020-02-29 08420438 c:FullAccounts 2019-03-01 2020-02-29 08420438 c:CompanyLimitedByGuarantee 2019-03-01 2020-02-29 iso4217:GBP xbrli:pure

Registered number: 08420438










TW (SOUTHWOLD) FREEHOLD LIMITED
(A Company Limited by Guarantee)








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2020

 
TW (SOUTHWOLD) FREEHOLD LIMITED
 
(A Company Limited by Guarantee)
 

COMPANY INFORMATION


Directors
K W J Barter 
A J Wakefield 




Company secretary
Edwin Watson Partnership 



Registered number
08420438



Registered office
Watsons
1 Bank Plain

Norwich

Norfolk

NR2 4SF




Accountants
Price Bailey LLP
Chartered Accountants

Anglia House, 6 Central Avenue

St Andrews Business Park

Thorpe St Andrew

Norwich

Norfolk

NR7 0HR





 
TW (SOUTHWOLD) FREEHOLD LIMITED
 
(A Company Limited by Guarantee)
 

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 29 FEBRUARY 2020

The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of Southwold, Victoria Street are held on trust for the residents


  

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TW (SOUTHWOLD) FREEHOLD LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 08420438

BALANCE SHEET
AS AT 29 FEBRUARY 2020

29 February
28 February
2020
2019
£
£

  

Fixed assets
  
15,281
15,281

Creditors: amounts falling due within one year
  
(15,281)
(15,281)

Net current liabilities
  
(15,281)
(15,281)

Total assets less current liabilities
  
-
-

  

Net assets
  
-
-


  

Capital and reserves
  
-
-


Notes

General information

TW (Southwold) Freehold Limited is a private company limited by guarantee and not having share capital. Each member is liable to contribute £1 to the assets of the company in the event of its winding up. It is incorporated in England, within the United Kingdom. The address of the registered office is Watsons, 1 Bank Plain, Norwich, Norfolk, NR2 4SF. 




Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2019 - 0).




The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 February 2021.




K W J Barter
Director
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TW (SOUTHWOLD) FREEHOLD LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 08420438

BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2020


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