ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2020-12-312020-12-314falsetrue2020-01-01No description of principal activity4The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04613183 2020-01-01 2020-12-31 04613183 2019-01-01 2019-12-31 04613183 2020-12-31 04613183 2019-12-31 04613183 c:CompanySecretary1 2020-01-01 2020-12-31 04613183 c:Director1 2020-01-01 2020-12-31 04613183 c:Director2 2020-01-01 2020-12-31 04613183 c:Director3 2020-01-01 2020-12-31 04613183 c:Director4 2020-01-01 2020-12-31 04613183 c:RegisteredOffice 2020-01-01 2020-12-31 04613183 d:CurrentFinancialInstruments 2020-12-31 04613183 d:CurrentFinancialInstruments 2019-12-31 04613183 d:Non-currentFinancialInstruments 2020-12-31 04613183 d:Non-currentFinancialInstruments 2019-12-31 04613183 c:Micro-entities 2020-01-01 2020-12-31 04613183 c:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 04613183 c:FullAccounts 2020-01-01 2020-12-31 04613183 c:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure

Registered number: 04613183










THE SQUARE (WEST BRIDGFORD) MANAGEMENT COMPANY LIMITED
(A company limited by guarantee)








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2020

 
THE SQUARE (WEST BRIDGFORD) MANAGEMENT COMPANY LIMITED
 
(A company limited by guarantee)
 
 
COMPANY INFORMATION


Directors
M H Coope 
R S Dow 
F M Longhurst 
P J Mitchell 




Company secretary
Central Estates Management Limited



Registered number
04613183



Registered office
Mainwood Farm
Kneesall

Newark

Nottinghamshire

NG22 0AH





 
THE SQUARE (WEST BRIDGFORD) MANAGEMENT COMPANY LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 04613183

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2020

2020
2019
£
£


Fixed assets
162,379
162,379

Current assets
15,550
2,489

Creditors: amounts falling due within one year
(41,584)
(30,392)

Net current liabilities
 
 
(26,034)
 
 
(27,903)

Total assets less current liabilities
136,345
134,476

Creditors: amounts falling due after more than one year
(69,954)
(78,867)


Net assets
66,391
55,609



Capital and reserves
66,391
55,609


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THE SQUARE (WEST BRIDGFORD) MANAGEMENT COMPANY LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 04613183
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2020

Notes

General information

The Square (West Bridgford) Management Company Limited is a private company, limited by guarantee and registered in England and Wales.  The company's registered number and address are detailed on the company information page.




Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2019 - 4).




The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 September 2021.

M H Coope
Director

 
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