Accounts Submission

STRATTONS FARM (SWAFFHAM) MANAGEMENT COMPANY LIMITED - Company Information

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Company Registration Number:
04315652 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

To purchase Public Liability insurance covering two communal entrances from the road to seven private dwellings.

Political and charitable donations

None

Company policy on the employment of disabled persons

N/a

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Oliver Hendrie
Terry Lloyd

This report was approved by the board of directors on 7 February 2022
And Signed On Behalf Of The Board By:

Name: Oliver Hendrie
Status: Director

Name: Terry Lloyd
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2021

	2021 £	2020 £
Turnover	0	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 216 )	( 216 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 216 )	( 216 )

Balance sheet

As at 31 December 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	594	810
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	594	810
Total assets less current liabilities:	594	810
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	594	810
Capital and reserves:	594	810

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2022
And Signed On Behalf Of The Board By:

Name: Oliver Hendrie
Status: Director

Name: Terry Lloyd
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

2. Off balance sheet disclosure

No

Director:		Oliver Hendrie
		Terry Lloyd


Registered office:		6 Beachamwell Road Swaffham England PE37 8BF


Company Registration Number:		04315652 (England and Wales)

Accounts Submission