The Anchorage Flat Management Company Limited - Period Ending 2021-12-31

The Anchorage Flat Management Company Limited - Period Ending 2021-12-31


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Registration number: 06008084

The Anchorage Flat Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

The Anchorage Flat Management Company Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

The Anchorage Flat Management Company Limited

(Registration number: 06008084)
Balance Sheet as at 31 December 2021

2021
£

2020
£

         

Capital and reserves

 

 

Shareholders' funds/(deficit)

 

-

 

-

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 22 February 2022 and signed on its behalf by:
 

.........................................
Mr C Warwick
Director

 

The Anchorage Flat Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Charlotte House
35 - 37 Hoghton Street
Southport
Merseyside
PR9 0NS
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).