Wimborne Management Limited - Dormant accounts - members and to registrar (filleted) 21.1

Wimborne Management Limited - Dormant accounts - members and to registrar (filleted) 21.1

WIMBORNE MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 01546265 (England and Wales)















WIMBORNE MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2020






WIMBORNE MANAGEMENT LIMITED (REGISTERED NUMBER: 01546265)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3
WIMBORNE MANAGEMENT LIMITED


COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2020







DIRECTOR: Ms A C Pereira





SECRETARY: Fifield Glyn Limited





REGISTERED OFFICE: 20-22 Station Road
Edgware
Middlesex
HA8 7AB





REGISTERED NUMBER: 01546265 (England and Wales)
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WIMBORNE MANAGEMENT LIMITED (REGISTERED NUMBER: 01546265)


BALANCE SHEET
31 DECEMBER 2020

2020 2019
Notes £    £   
CURRENT ASSETS
Debtors 4 83 83
TOTAL ASSETS LESS CURRENT
LIABILITIES
83
83

CAPITAL AND RESERVES
Called up share capital 83 83
SHAREHOLDERS' FUNDS 83 83

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2021 and were signed by:





Ms A C Pereira - Director


The notes form part of these financial statements

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WIMBORNE MANAGEMENT LIMITED (REGISTERED NUMBER: 01546265)


NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020

1. STATUTORY INFORMATION

Wimborne Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Profit and loss account
The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of common parts in accordance with the lease. Income and expenditure arising from these transactions are shown in a separate set of service charge accounts for the property that do not form part of annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of the property are held in trust for the residents.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2020 2019
£    £   
Other debtors 83 83

5. CONTRACTUAL COMMITMENTS

The company contracts with third parties in its own name for the supply of services to the property for maintenance of the common parts in accordance with the terms of the lease. As at 31 December 2020 the company have not entered into any non-cancellable contractual commitments (2019: no contractual commitments).

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