75 Mount Ararat Road Management Company Limited 30/06/2021 iXBRL

75 Mount Ararat Road Management Company Limited 30/06/2021 iXBRL

75 MOUNT ARARAT ROAD MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

0 30/06/2021 2021-06-30 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2020-07-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 02720824 2020-07-01 2021-06-30 02720824 2021-06-30 02720824 2020-06-30 02720824 bus:RegisteredOffice 2020-07-01 2021-06-30 02720824 bus:LeadAgentIfApplicable 2020-07-01 2021-06-30 02720824 bus:Director1 2020-07-01 2021-06-30 02720824 bus:Director2 2020-07-01 2021-06-30 02720824 bus:Director3 2020-07-01 2021-06-30 02720824 bus:Director4 2020-07-01 2021-06-30 02720824 bus:Micro-entities 2020-07-01 2021-06-30 02720824 bus:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 02720824 bus:FullAccounts 2020-07-01 2021-06-30 02720824 bus:SmallCompaniesRegimeForAccounts 2020-07-01 2021-06-30 02720824 bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30
Company registration number: 02720824
75 Mount Ararat Road Management Company Limited
Unaudited filleted financial statements
30 June 2021
75 Mount Ararat Road Management Company Limited
Contents
Directors and other information
Statement of financial position
75 Mount Ararat Road Management Company Limited
Directors and other information
Directors A B Smith
Dr P Gandhi
J E Isaac
S Morton-Frith
Company number 02720824
Registered office The Clock House
Station Approach
Marlow
Bucks
SL7 1NT
Accountants Pink Affinity Limited
75 Mount Ararat Road Management Company Limited
Statement of financial position
30 June 2021
2021 2020
£ £
Fixed assets 1 1
_______ _______
Current assets 13,274 11,416
Net current assets 13,274 11,416
_______ _______
Total assets less current liabilities 13,275 11,417
Accruals and deferred income ( 540) ( 540)
_______ _______
Net assets 12,735 10,877
_______ _______
Capital and reserves 12,735 10,877
_______ _______
75 Mount Ararat Road Management Company Limited
Year ended 30 June 2021
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 January 2022 , and are signed on behalf of the board by:
A B Smith
Director
Company registration number: 02720824
The company is a private company limited by shares, registered in United Kingdom.