Bayman Manor Residents Association Limited - Period Ending 2020-06-30

Bayman Manor Residents Association Limited - Period Ending 2020-06-30


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Registration number: 04294467

Bayman Manor Residents Association Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2020

 

Bayman Manor Residents Association Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bayman Manor Residents Association Limited

Company Information

Directors

A L Bristow

D B Smith

Company secretary

J Money

Registered office

2 St Huberts Close
Gerrards Cross
Bucks
SL9 7EN

Accountants

M J Vousden FCCA t/a AIMS
Synegis House
Crockhamwell Road
Woodley
Reading
Berkshire
RG5 3LE

 

Bayman Manor Residents Association Limited

(Registration number: 04294467)
Balance Sheet as at 30 June 2020

2020
£

2019
£

Current assets

8,586

3,572

Creditors: Amounts falling due within one year

(801)

(417)

Total assets less current liabilities

7,785

3,155

Accruals and deferred income

(420)

(420)

 

7,365

2,735

Capital and reserves

7,365

2,735

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 St Huberts Close
Gerrards Cross
Bucks
SL9 7EN

These financial statements were authorised for issue by the Board on 16 March 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2019 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 March 2021 and signed on its behalf by:
 

 

Bayman Manor Residents Association Limited

(Registration number: 04294467)
Balance Sheet as at 30 June 2020

.........................................

D B Smith
Director