BALMORAL COURT (CHEAM) MANAGEMENT LIMITED

BALMORAL COURT (CHEAM) MANAGEMENT LIMITED

BALMORAL COURT (CHEAM) MANAGEMENT LIMITED - Company Information

Print Friendly Version

BALMORAL COURT (CHEAM) MANAGEMENT LIMITED

Company Registration Number:
02953986 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

BALMORAL COURT (CHEAM) MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

BALMORAL COURT (CHEAM) MANAGEMENT LIMITED

Balance sheet

As at 31 December 2020


Notes
2020
2019


£
£
Called up share capital not paid: 0 0
Current assets
Debtors: 3 6,888 8,205
Cash at bank and in hand: 3,914 3,166
Total current assets: 10,802 11,371
Creditors: amounts falling due within one year: 4 (9,630) (8,156)
Net current assets (liabilities): 1,172 3,215
Total assets less current liabilities: 1,172 3,215
Total net assets (liabilities): 1,172 3,215
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,170 3,213
Shareholders funds: 1,172 3,215

The notes form part of these financial statements

BALMORAL COURT (CHEAM) MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 December 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 13 September 2021
and signed on behalf of the board by:

Name: Sharon Ashby
Status: Director

The notes form part of these financial statements

BALMORAL COURT (CHEAM) MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

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

BALMORAL COURT (CHEAM) MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

2020 2019
Average number of employees during the period 2 2

BALMORAL COURT (CHEAM) MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Debtors

2020 2019
££
Debtors due after more than one year: 0 0

BALMORAL COURT (CHEAM) MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Creditors: amounts falling due within one year note

Service charges in advance £6,238 (2020 £7200)Other creditors £1,955 (2020 £956)