Thornhill (Boston Spa) Management Compan - Accounts to registrar (filleted) - small 18.2
Thornhill (Boston Spa) Management Compan - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 December 2021 |
for |
Thornhill (Boston Spa) Management |
Company Limited |
Thornhill (Boston Spa) Management |
Company Limited (Registered number: 02179933) |
Contents of the Financial Statements |
for the Year Ended 31 December 2021 |
Page |
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Thornhill (Boston Spa) Management |
Company Limited (Registered number: 02179933) |
Balance Sheet |
31 December 2021 |
31.12.21 | 31.12.20 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Thornhill (Boston Spa) Management |
Company Limited (Registered number: 02179933) |
Notes to the Financial Statements |
for the Year Ended 31 December 2021 |
1. | STATUTORY INFORMATION |
Thornhill (Boston Spa) Management Company Limited is a private company, limited by shares, incorporated in England. The registered office address is Flat 3 Thornhill, Pinetree Avenue, Boston Spa, Wetherby, LS23 6HA and the registered number is 02179933. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents service charges receivable by the company. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2020 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.21 | 31.12.20 |
£ | £ |
Prepaid insurance |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.21 | 31.12.20 |
£ | £ |
Service charge in advance |
Accrued expenses |