ROWAN CLOSE (BANSTEAD) MANAGEMENT COMPANY LIMITED

ROWAN CLOSE (BANSTEAD) MANAGEMENT COMPANY LIMITED

ROWAN CLOSE (BANSTEAD) MANAGEMENT COMPANY LIMITED - Company Information

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ROWAN CLOSE (BANSTEAD) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
06641246 (England and Wales)

Unaudited statutory accounts for the year ended 24 March 2021

Period of accounts

Start date: 25 March 2020

End date: 24 March 2021

ROWAN CLOSE (BANSTEAD) MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 24 March 2021

Balance sheet
Additional notes
Balance sheet notes

ROWAN CLOSE (BANSTEAD) MANAGEMENT COMPANY LIMITED

Balance sheet

As at 24 March 2021

Notes 2021 2020


£
£
Current assets
Investments: 3 4,504 4,976
Total current assets: 4,504 4,976
Net current assets (liabilities): 4,504 4,976
Total assets less current liabilities: 4,504 4,976
Total net assets (liabilities): 4,504 4,976
Members' funds
Profit and loss account: 4,504 4,976
Total members' funds: 4,504 4,976

The notes form part of these financial statements

ROWAN CLOSE (BANSTEAD) MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 24 March 2021 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 13 April 2022
and signed on behalf of the board by:

Name: Kathryn Easton
Status: Director

The notes form part of these financial statements

ROWAN CLOSE (BANSTEAD) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 24 March 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROWAN CLOSE (BANSTEAD) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 24 March 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 1 1

ROWAN CLOSE (BANSTEAD) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 24 March 2021

3. Current assets investments note

Ground Rent Monies in Insurances, Companies House and Blocked Gutter Monies Out