ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

ST. GEORGE MANAGEMENT COMPANY LIMITED - Company Information

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Caseware UK (AP4) 2021.0.152 2021.0.152 truetruetrue2021-01-01Dormant2 04768013 2021-01-01 2021-12-31 04768013 2020-01-01 2020-12-31 04768013 2021-12-31 04768013 2020-12-31 04768013 c:Director1 2021-01-01 2021-12-31 04768013 c:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 04768013 c:FRS102 2021-01-01 2021-12-31 04768013 c:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 04768013 c:FullAccounts 2021-01-01 2021-12-31 04768013 c:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Registered number: 04768013










St. George Management Company Limited
(A Company Limited by Guarantee)








Unaudited

Financial statements

For the Year Ended 31 December 2021
 
St. George Management Company Limited
 
(A Company Limited by Guarantee)
Registered number: 04768013

Statement of Financial Position
As at 31 December 2021

2021
2020
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


For the year ended 31 December 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 September 2022.




NC Handley-Howorth
Director

The notes on page 2 form part of these financial statements.

Page 1
 
St. George Management Company Limited

(A Company Limited by Guarantee)
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2021

1.


General information

The Company is a private Company limited by guarantee, registered in England and Wales.
The address of the registered office is 9-11 Drayton High Road, Drayton, Norwich, Norfolk, NR8 6AH.
The Company was dormant for the current and previous financial years.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.



3.


Company status

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

Page 2