THE_MANOR_HOUSE_(NORTHWOO - Accounts


THE MANOR HOUSE (NORTHWOOD) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
Company Registration Number 03785721 (England and Wales)
Alan Cooper Saunders Angel
Chartered Accountants
Kenton House
666 Kenton Road
Harrow. Middlesex
HA3 9QN
THE MANOR HOUSE (NORTHWOOD) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Current assets
28,052
20,757
Prepayments and accrued income
503
3,180
Creditors: amounts falling due within one year
(4,518)
(4,900)
Net current assets
24,037
19,037
Net assets
24,037
19,037
Capital and reserves
24,037
19,037
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
-
0
-
0

The Manor House (Northwood) Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 94 Park Lane, Croydon, Surrey, CR0 1JB.

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

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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 delivered in accordance with 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 12 April 2021 and are signed on its behalf by:
Ms E Benveniste
Director
Company Registration Number 03785721
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