The Cedars (Lancaster) Management Company Limited
The Cedars (Lancaster) Management Company Limited
Registered number: 03727210
Unaudited ABRIDGED Financial Statements
For The Year Ended
31 March 2022
The Cedars (Lancaster) Management Company Limited
Unaudited Financial Statements
For The Year Ended
31 March 2022
Unaudited Financial Statements
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Page | |
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Abridged Balance Sheet | 1 |
Notes to the Abridged Financial Statements | 2 |
Page 1
The Cedars (Lancaster) Management Company Limited
Abridged Balance Sheet
As at
31 March 2022
Abridged Balance Sheet
Registered number:
03727210
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 31 March 2022 in accordance with section 444(2A) of the Companies Act 2006.
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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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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RESERVES | |||||
Other reserves |
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Income and Expenditure Account |
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MEMBERS' FUNDS | 31,399 | 29,095 | |||
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 Income and Expenditure Account.
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
The Cedars (Lancaster) Management Company Limited
Notes to the Abridged Financial Statements
For The Year Ended
31 March 2022
Notes to the Abridged 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 (2021: NIL)
3.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
4.
General Information
The Cedars (Lancaster) Management Company Limited
is a private company, limited by guarantee, incorporated in England & Wales, registered number
03727210
. The registered office is Office 7, Sycamore Business Centre, Squires Gate Lane, Blackpool, Lancashire, FY4 3RL.
Page 2