The Old Tannery (Canterbury) Management Company Limited - Period Ending 2021-12-31

THE OLD TANNERY (CANTERBURY) MANAGEMENT COMPANY LIMITED - Company Information

The Old Tannery (Canterbury) Management Company Limited 05516919 true 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is that of a flat management company Digita Accounts Production Advanced 6.30.9574.0 true Mrs K J Walton Mr G Vos Mr TJM Bollard Mrs B Irecki Kent Property (Block And Estate) Management Company Ltd 05516919 2021-01-01 2021-12-31 05516919 2021-12-31 05516919 bus:FRS102 2021-01-01 2021-12-31 05516919 bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 05516919 bus:FullAccounts 2021-01-01 2021-12-31 05516919 bus:RegisteredOffice 2021-01-01 2021-12-31 05516919 bus:CompanySecretary1 2021-01-01 2021-12-31 05516919 bus:Director2 2021-01-01 2021-12-31 05516919 bus:Director5 2021-01-01 2021-12-31 05516919 bus:Director6 2021-01-01 2021-12-31 05516919 bus:Director7 2021-01-01 2021-12-31 05516919 bus:EntityHasNeverTraded 2021-01-01 2021-12-31 05516919 bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 05516919 countries:EnglandWales 2021-01-01 2021-12-31 05516919 2020-01-01 2020-12-31 05516919 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 05516919

The Old Tannery (Canterbury) Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

The Old Tannery (Canterbury) Management Company Limited

(Registration number: 05516919)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Reserves
Surplus/(deficit)	-	-

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

.........................................
Mrs K J Walton
Director

The Old Tannery (Canterbury) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Kent Property (Block And Estate) Management Ltd Lombard House
12/17 Upper Bridge Street
Canterbury
CT1 2NF
England

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2020 - 5).