39 Falkner Square Management Company Limited - Period Ending 2021-11-30

39 Falkner Square Management Company Limited

trading as 39 Falkner Square Management Company Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

39 Falkner Square Management Company Limited

trading as 39 Falkner Square Management Company Ltd

(Registration number: 04950622)
Balance Sheet as at 30 November 2021

	2021 £	2020 £
Current assets	4,261	5,786
Creditors: Amounts falling due within one year	-	(1)
Total assets less current liabilities	4,261	5,785
Accruals and deferred income	(557)	(530)
	3,704	5,255
Capital and reserves	3,704	5,255

1	General information

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

The address of its registered office is:
10 Hanging Birches
Widnes
Cheshire
WA8 5BJ
England

These financial statements were authorised for issue by the Board on 25 July 2022.

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'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2020 - 9).

For the financial year ending 30 November 2021 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.

39 Falkner Square Management Company Limited

trading as 39 Falkner Square Management Company Ltd

(Registration number: 04950622)
Balance Sheet as at 30 November 2021 (continued)

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.

Approved and authorised by the Board on 25 July 2022 and signed on its behalf by:
 

......................................... Mr Mathew Peter Campbell Director