Fairglen Management Company Limited

Fairglen Management Company Limited

FAIRGLEN MANAGEMENT COMPANY LIMITED - Company Information

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1 July 2019 false No description of principal activity Taxfiler 2021.9 06619677business:PrivateLimitedCompanyLtd2019-07-012020-12-31 066196772019-06-30 066196772019-07-012020-12-31 06619677business:AuditExempt-NoAccountantsReport2019-07-012020-12-31 06619677business:FullAccounts2019-07-012020-12-31 066196772020-12-31 06619677business:Director12019-07-012020-12-31 06619677business:Director22019-07-012020-12-31 06619677business:Director32019-07-012020-12-31 06619677business:RegisteredOffice2019-07-012020-12-31 066196772019-06-30 06619677core:WithinOneYear2020-12-31 06619677core:WithinOneYear2019-06-30 06619677core:ShareCapital2020-12-31 06619677core:ShareCapital2019-06-30 06619677core:RetainedEarningsAccumulatedLosses2020-12-31 06619677core:RetainedEarningsAccumulatedLosses2019-06-30 06619677business:SmallEntities2019-07-012020-12-31 06619677countries:EnglandWales2019-07-012020-12-31 066196772018-07-012019-06-30 iso4217:GBP xbrli:pure
Company Registration No. 06619677 (England and Wales)
Fairglen Management Company Limited Unaudited accounts for the period from 1 July 2019 to 31 December 2020
Fairglen Management Company Limited Unaudited accounts Contents
Page
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Fairglen Management Company Limited Company Information for the period from 1 July 2019 to 31 December 2020
Directors
Charlotte Butler Nina Maley Peter Nicholson
Company Number
06619677 (England and Wales)
Registered Office
71 ATHELSTAN PARK ATHELSTAN PARK BODMIN PL31 1DT ENGLAND
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Fairglen Management Company Limited Statement of financial position as at 31 December 2020
2020 
2019 
Notes
£ 
£ 
Called up share capital not paid
(2)
(2)
Current assets
Debtors
4
579 
- 
Cash at bank and in hand
3,568 
- 
4,147 
- 
Creditors: amounts falling due within one year
5
(288)
- 
Net current assets
3,859 
- 
Net assets
3,861 
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,859 
- 
Shareholders' funds
3,861 
2 
For the period ending 31 December 2020 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2021 and were signed on its behalf by
Charlotte Butler Director Company Registration No. 06619677
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Fairglen Management Company Limited Notes to the Accounts for the period from 1 July 2019 to 31 December 2020
1
Statutory information
Fairglen Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 06619677. The registered office is 71 ATHELSTAN PARK, ATHELSTAN PARK, BODMIN, PL31 1DT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Other debtors
579 
- 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Accruals
288 
- 
6
Average number of employees
During the period the average number of employees was 0 (2019: 0).
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