Saxon Gate Management Limited - Period Ending 2020-12-31

Saxon Gate Management Limited

Contents

Company Information	1
Statement of Financial Position	2 to 4
Notes to the Unaudited Financial Statements	3

Saxon Gate Management Limited

Company Information



 

Directors

S P B Donnan C B M Curtice K Behdoost P J Dawson K H P C Archer V Lambert J M Wright

Company secretary

J M Wright

Registered office

5 Westgate Street Southampton SO14 2AY

Accountants

Cooke & Co. Chartered Certified Accountants Meon House Rear Of 189 Portswood Road Southampton Hampshire SO17 2NF

Saxon Gate Management Limited

(Registration number: 01552661)

Statement of Financial Position
as at
31 December 2020

	2020 £	2019 £
Current assets	19,364	22,476
Prepayments and accrued income	4,083	3,516
Total assets less current liabilities	23,447	25,992
Accruals and deferred income	(450)	(450)
	22,997	25,542
Capital and reserves	22,997	25,542

Saxon Gate Management Limited

(Registration number: 01552661)

Statement of Financial Position
as at
31 December 2020

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

1	General information

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

These financial statements were authorised for issue by the Board on 16 February 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2019 - 0).

Saxon Gate Management Limited

(Registration number: 01552661)

Statement of Financial Position
as at
31 December 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 February 2021 and signed on its behalf by:
 

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

C B M Curtice
Director