St Wyburn Management Company Limited 31/03/2020 iXBRL

St Wyburn Management Company Limited 31/03/2020 iXBRL

ST WYBURN MANAGEMENT COMPANY LIMITED - Company Information

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31/03/2020 2020-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-04-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 04177399 2019-04-01 2020-03-31 04177399 2020-03-31 04177399 2018-04-01 2019-03-31 04177399 2019-03-31 04177399 bus:Director4 2019-04-01 2020-03-31 04177399 bus:Micro-entities 2019-04-01 2020-03-31 04177399 bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 04177399 bus:FullAccounts 2019-04-01 2020-03-31 04177399 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 04177399 bus:CompanyLimitedByGuarantee 2019-04-01 2020-03-31
Company registration number: 04177399
St Wyburn Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
31 March 2020
St Wyburn Management Company Limited
Company limited by guarantee
Contents
Statement of financial position and notes to the financial statements
St Wyburn Management Company Limited
Company limited by guarantee
Statement of financial position
31 March 2020
2020 2019
£ £ £ £
Current assets 19,782 20,872
Prepayments and accrued income 1,275 1,074
_______ _______
Net current assets 21,057 21,946
_______ _______
Total assets less current liabilities 21,057 21,946
Accruals and deferred income ( 457) ( 1,039)
_______ _______
Net assets 20,600 20,907
_______ _______
Capital and reserves 20,600 20,907
_______ _______
Notes to the financial statements
St Wyburn Management Company Limited
Company limited by guarantee
Year ended 31 March 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2019: 5 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 March 2021 , and are signed on behalf of the board by:
Mr M A White
Director
Company registration number: 04177399
The company is a private company limited by guarantee, registered in England. The address of the registered office is 26 Westcliffe Road, Birkdale, Southport, PR8 2TG.