WINKFIELD_PLACE_MANAGEMEN - Accounts


Company Registration Number 03416778 (England and Wales)
WINKFIELD PLACE MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
WINKFIELD PLACE MANAGEMENT COMPANY LTD
COMPANY INFORMATION
Directors
Mr A Cartwright
Ms P Pickering
Ms L M Holmes
Mr O R Jones
Mr C A Beard
Ms L A Beard
Mr C A Laughlin
Ms R A McKee
Ms D Morris
Secretary
Leete Secretarial Services Limited
Company number
03416778
Registered office
119-120 High Street
Eton
Windsor
Berkshire
SL4 6AN
Accountants
Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
WINKFIELD PLACE MANAGEMENT COMPANY LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
WINKFIELD PLACE MANAGEMENT COMPANY LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WINKFIELD PLACE MANAGEMENT COMPANY LTD FOR THE YEAR ENDED 31 DECEMBER 2020
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Winkfield Place Management Company Ltd for the year ended 31 December 2020, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Winkfield Place Management Company Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Winkfield Place Management Company Ltd and state those matters that we have agreed to state to the Board of Directors of Winkfield Place Management Company Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Winkfield Place Management Company Ltd and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Winkfield Place Management Company Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Winkfield Place Management Company Ltd. You consider that Winkfield Place Management Company Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Winkfield Place Management Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kirk Rice LLP
15 March 2021
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
WINKFIELD PLACE MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -
2020
2019
£
£
£
£
Reserves
-
-
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
-
-

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Winkfield Place Management Company Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 119-120 High Street, Eton, Windsor, Berkshire, SL4 6AN.

For the financial year ended 31 December 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 15 March 2021 and are signed on its behalf by:
Ms D  Morris
Director
Company Registration Number 03416778
2020-12-312019-09-01trueCCH SoftwareCCH Accounts Production 2020.310No description of principal activityMr A CartwrightMs P PickeringMs L M HolmesMr O R JonesMr C A BeardMs L A BeardMr C A LaughlinMs R A McKeeMs D MorrisMs D MorrisLeete Secretarial Services Limited034167782019-09-012020-12-3103416778bus:Director12019-09-012020-12-3103416778bus:Director22019-09-012020-12-3103416778bus:Director32019-09-012020-12-3103416778bus:Director42019-09-012020-12-3103416778bus:Director52019-09-012020-12-3103416778bus:Director62019-09-012020-12-3103416778bus:Director72019-09-012020-12-3103416778bus:Director82019-09-012020-12-3103416778bus:Director92019-09-012020-12-3103416778bus:CompanySecretary12019-09-012020-12-3103416778bus:Director102019-09-012020-12-3103416778bus:RegisteredOffice2019-09-012020-12-31034167782020-12-3103416778bus:EntityHasNeverTraded2019-09-012020-12-3103416778bus:CompanyLimitedByGuarantee2019-09-012020-12-3103416778bus:Micro-entities2019-09-012020-12-3103416778bus:AuditExemptWithAccountantsReport2019-09-012020-12-3103416778bus:FullAccounts2019-09-012020-12-31xbrli:purexbrli:shares