30 Southside (Weston-Super-Mare) Management Company Limited
30 Southside (Weston-Super-Mare) Management Company Limited
Registered number: 02235053
Unaudited Financial Statements
For The Year Ended
31 March 2021
30 Southside (Weston-Super-Mare) Management Company Limited
Unaudited Financial Statements
For The Year Ended
31 March 2021
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
30 Southside (Weston-Super-Mare) Management Company Limited
Balance Sheet
As at
31 March 2021
Balance Sheet
Registered number:
02235053
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
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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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 3 | 3,300 | |||
Page 1
30 Southside (Weston-Super-Mare) Management Company Limited
Balance Sheet (continued)
As at
31 March 2021
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 Profit and Loss Account.
On behalf of the board
Director
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The notes on page 3 form part of these financial statements.
Page 2
30 Southside (Weston-Super-Mare) Management Company Limited
Notes to the Financial Statements
For The Year Ended
31 March 2021
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.
1.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
3.
Debtors
2021 | 2020 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 306 | 996 | |
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4.
Creditors: Amounts Falling Due Within One Year
2021 | 2020 | ||
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£ | £ | ||
Other creditors | 1,863 | 180 | |
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5.
Share Capital
2021 | 2020 | ||
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Allotted, Called up and fully paid |
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6.
General Information
30 Southside (Weston-Super-Mare) Management Company Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
02235053
. The registered office is 30C Southside, Weston-super-Mare, BS23 2QX.
Page 3