The Newport Lark Management Company Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07535639 (England and Wales)

THE NEWPORT LARK MANAGEMENT COMPANY

LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2022

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

K Van-Bergen

J M Roberts

REGISTERED OFFICE:

C/O 1 James Street

Lincoln

LN2 1QD

REGISTERED NUMBER:

07535639 (England and Wales)

ACCOUNTANTS:

Duncan & Toplis Limited

4 Henley Way

Doddington Road

Lincoln

Lincolnshire

LN6 3QR

CURRENT ASSETS

Cash at bank

4,029

4,322

CREDITORS

Amounts falling due within one year

4

2,558

2,851

NET CURRENT ASSETS

1,471

1,471

TOTAL ASSETS LESS CURRENT LIABILITIES

1,471

1,471

RESERVES

Income and expenditure account

1,471

1,471

1,471

1,471

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2022 and were signed on its behalf by:

K Van-Bergen - Director

1.	STATUTORY INFORMATION

The Newport Lark Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Turnover

Turnover is the amount derived from ordinary activities and comprises of service charges receivable for the year from dwelling holders.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Other creditors

2,558

2,851

5.	LIMITED BY GUARANTEE

The company is limited by guarantee. In the event of the company being wound up the members have undertaken to contribute to the payment of liabilities to a maximum of £1 each.