Riverside Court Management (BSE) Limited - Period Ending 2020-03-31

Riverside Court Management (BSE) Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Riverside Court Management (BSE) Limited

Company Information

Director

Mr Derek Ernest Wilson

Company secretary

Mr Daniel Ernest Wilson

Registered office

Unit 5 Brunel Business Court Eastern Way Bury St Edmunds Suffolk IP32 7AJ

Accountants

Jacobs Allen Limited Chartered Accountants & Chartered Tax Advisers 59 Abbeygate Street Bury St. Edmunds Suffolk IP33 1LB

Riverside Court Management (BSE) Limited

(Registration number: 02727153)
Balance Sheet as at 31 March 2020

	Note	2020 £	2019 £
Current assets
Debtors	4	12	1,350
Creditors: Amounts falling due within one year	5	-	(1,338)
Net assets		12	12
Capital and reserves
Called up share capital	6	12	12
Shareholders' funds		12	12

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 22 March 2021
 

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

Mr Derek Ernest Wilson
Director

Riverside Court Management (BSE) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2020

1	General information

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

The address of its registered office is:
Unit 5 Brunel Business Court
Eastern Way
Bury St Edmunds
Suffolk
IP32 7AJ

These financial statements were authorised for issue by the director on 22 March 2021.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

The company is acting as an agent therefore has dormant status. All transactions are undertaken by the managing agents of the property owners and are reflected in the service charge accounts.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

4

Debtors

	2020 £	2019 £
Prepayments	-	1,350
Other debtors	12	-
	12	1,350

Riverside Court Management (BSE) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2020

5

Creditors

Creditors: amounts falling due within one year

	2020 £	2019 £
Due within one year
Trade creditors	-	758
Accruals and deferred income	-	580
	-	1,338

6	Share capital

Allotted, called up and fully paid shares

	2020		2019
	No.	£	No.	£
Ordinary shares of £1 each	12	12	12	12