Shaws Corner (Salcombe) Management Limited
Shaws Corner (Salcombe) Management Limited
Registered number: 06496781
Unaudited Financial Statements
For The Year Ended
31 December 2020
Newmans Accounting Services Limited
Shaws Corner (Salcombe) Management Limited
Unaudited Financial Statements
For The Year Ended
31 December 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Statement of Financial Position | 1 |
| Notes to the Financial Statements | 2 |
Shaws Corner (Salcombe) Management Limited
Statement of Financial Position
As at
31 December 2020
Statement of Financial Position
Registered number:
06496781
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets |
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| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| NET ASSETS |
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Directors' responsibilities:
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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 Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Shaws Corner (Salcombe) Management Limited
Notes to the Financial Statements
For The Year Ended
31 December 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2019: NIL)
3.
Debtors
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors |
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4.
Creditors: Amounts Falling Due Within One Year
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| £ | £ | ||
| Other payables |
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| Accruals and deferred income |
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5.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6.
General Information
Shaws Corner (Salcombe) Management Limited
is a private company, limited by guarantee, incorporated in England & Wales, registered number
06496781
. The registered office is 20 Broad Street, Oxford, OX1 3AS.
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