Leaford Way Management Company Limited Accounts


Leaford Way Management Company Limited Filleted Accounts Cover
Leaford Way Management Company Limited
Company No. 06044156
Unaudited Accounts
31 December 2019
Leaford Way Management Company Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 December 2019.
Principal activities
The principal activity of the company during the year under review was property management.
Directors
The Directors who served during the year were as follows:
E.J. Murphy
R.J. Murphy
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
R.J. Murphy
Director
08 June 2021
Leaford Way Management Company Limited Balance Sheet Registrar
at
31 December 2019
Company No.
06044156
2019
2018
£
£
Current assets
286,77317,314
Creditors: Amounts falling due within one year
(278,927)
(9,408)
Net current assets
7,8467,906
Total assets less current liabilities
7,8467,906
Accruals and deferred income
(750)
-
7,0967,906
Capital and reserves
7,096
7,906
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2019
2018
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
06044156
Its registered office is:
215 Tyburn Road
Erdington
Birmingham
B24 8NB
For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 June 2021 and signed on its behalf by:
R.J. Murphy - Director
Leaford Way Management Company Limited0604415631 December 201901 January 2019false08 June 2021BTCSoftware AP Solution 2021 8.1.048.1.04The principal activity of the company during the year under review was property management. 060441562019-01-012019-12-31060441562019-12-31060441562018-12-3106044156core:WithinOneYear2019-12-3106044156core:WithinOneYear2018-12-31060441562018-01-012018-12-3106044156bus:RegisteredOffice2019-01-012019-12-31060441562019-01-0106044156bus:Micro-entities2019-01-012019-12-3106044156bus:FullAccounts2019-01-012019-12-3106044156bus:AuditExempt-NoAccountantsReport2019-01-012019-12-3106044156bus:Director22019-01-012019-12-3106044156bus:PrivateLimitedCompanyLtd2019-01-012019-12-31iso4217:GBPxbrli:pure