Harberton Residents Management Company Limited,Ltd - AccountsLtd - Accounts

Harberton Residents Management Company Limited,Ltd - AccountsLtd - Accounts

HARBERTON RESIDENTS MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

2019-04-01 06832853 2020-03-31 06832853 2019-04-01 2020-03-31 06832853 uk-bus:RegisteredOffice 2019-04-01 2020-03-31 06832853 uk-bus:Director1 2019-04-01 2020-03-31 06832853 uk-bus:Director1 2020-03-31 06832853 2019-03-31 06832853 2018-04-01 2019-03-31 06832853 uk-core:ShareCapital 2020-03-31 06832853 uk-core:ShareCapital 2019-03-31 06832853 uk-core:WithinOneYear 2020-03-31 06832853 uk-core:WithinOneYear 2019-03-31 iso4217:GBP 06832853 uk-bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 06832853 uk-bus:FRS102 2019-04-01 2020-03-31 06832853 uk-bus:FullAccounts 2019-04-01 2020-03-31 06832853 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
Harberton Residents Management Company Limited
Registered Number:06832853
For the year ended 31 March 2020
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 March 2020
Harberton Residents Management Company Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
For the year ended 31 March 2020
Harberton Residents Management Company Limited
Company Information
Robert Williams
Director
06832853
Registered Number
64 Durnford Street
Registered Office
Stonehouse
Plymouth
PL1 3QN
1 of 6
4
For the year ended 31 March 2020
Harberton Residents Management Company Limited
Director's Report
The director presents his report and financial statements for the year ended 31 March 2020.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Robert Williams
Robert Williams
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
11 March 2021
2 of 6
5
For the year ended 31 March 2020
Harberton Residents Management Company Limited
Independent Accountants' Report
There are no Accountants in this set of Client Accounts. Either remove the page or add accountants to the accounts.
3 of 6
6
For the year ended 31 March 2020
Harberton Residents Management Company Limited
Income Statement
The company is dormant and has not traded during the year.
The company received no income and incurred no expenditure in the year and therefore made neither a profit nor
loss.
The notes form part of these financial statements.
4 of 6
7
Registered Number :
06832853
As at 31 March 2020
Harberton Residents Management Company Limited
Statement of Financial Position
£
£
2019
2020
Notes
Current assets
Trade and other receivables
10
10
2
10
10
Total assets less current liabilities
10
10
10
Net assets
10
Capital and reserves
Called up share capital
10
10
10
10
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2020.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 provisions applicable to companies subject to the small companies regime.
Robert Williams
These financial statements were approved and authorised for issue by the Board on 11 March 2021 and were signed by:
The notes form part of these financial statements
5 of 6
8
For the year ended 31 March 2020
Harberton Residents Management Company Limited
Notes to the Financial Statements
Statutory Information
Harberton Residents Management Company Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 06832853.
Registered address:
64 Durnford Street
Stonehouse
Plymouth
PL1 3QN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2019
2020
£
£
Other debtors
10
10
6 of 6