Wyverne Court Management Company (Cardiff) Limited Accounts

Wyverne Court Management Company (Cardiff) Limited Accounts


Wyverne Court Management Company (Cardiff) Limited Filleted Accounts Cover
Wyverne Court Management Company (Cardiff) Limited
Company No. 02322350
Unaudited Accounts
31 May 2020
Wyverne Court Management Company (Cardiff) Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 May 2020.
Principal activities
The principal activity of the company during the year under review was a property management company.
Directors
The Directors who served during the year were as follows:
J.D.S. Abreu
P.N. Bryant
A.E. Davis
(Resigned 19 August 2019)
S. Latchouminarayanin
E.A. Robert
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P.N. Bryant
Company Secretary
23 February 2021
Wyverne Court Management Company (Cardiff) Limited Balance Sheet Registrar
at
31 May 2020
Company No.
02322350
2020
2019
£
£
Current assets
353793
Prepayments and accrued income
411-
Net current assets
764793
Total assets less current liabilities
764793
Creditors: Amounts falling due after more than one year
(760)
-
4793
Capital and reserves
4
793
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
1
0
3
General information
Its registered number is:
02322350
Its registered office is:
4 Plas Treoda
Cardiff
CF14 1PT
For the year ended 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit 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 accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 23 February 2021 and signed on its behalf by:
P.N. Bryant - Director
Wyverne Court Management Company (Cardiff) Limited0232235031 May 202001 June 2019false23 February 2021BTCSoftware AP Solution 2020 7.4.017.4.01The principal activity of the company during the year under review was a property management company. 023223502019-06-012020-05-31023223502020-05-31023223502019-05-3102322350core:AfterOneYear2020-05-3102322350core:AfterOneYear2019-05-31023223502018-06-012019-05-3102322350bus:RegisteredOffice2019-06-012020-05-31023223502019-06-0102322350bus:Micro-entities2019-06-012020-05-3102322350bus:FullAccounts2019-06-012020-05-3102322350bus:AuditExempt-NoAccountantsReport2019-06-012020-05-3102322350bus:Director22019-06-012020-05-3102322350bus:PrivateLimitedCompanyLtd2019-06-012020-05-31iso4217:GBPxbrli:pure