Thriftwood (Victors Crescent) Management - Dormant accounts - members and to registrar (filleted) 21.1
Thriftwood (Victors Crescent) Management - Dormant accounts - members and to registrar (filleted) 21.1
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 December 2020 |
for |
Thriftwood (Victors Crescent) Management |
Co. Limited |
Thriftwood (Victors Crescent) Management |
Co. Limited (Registered number: 01865034) |
Contents of the Financial Statements |
for the Year Ended 31 December 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Thriftwood (Victors Crescent) Management |
Co. Limited |
Company Information |
for the Year Ended 31 December 2020 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Thriftwood (Victors Crescent) Management |
Co. Limited (Registered number: 01865034) |
Balance Sheet |
31 December 2020 |
31/12/20 | 31/12/19 |
as restated |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Thriftwood (Victors Crescent) Management |
Co. Limited (Registered number: 01865034) |
Notes to the Financial Statements |
for the Year Ended 31 December 2020 |
1. | STATUTORY INFORMATION |
Thriftwood (Victors Crescent) Management Co. Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Taxation |
The company acts as trustee of a statutory trust imposed on the service charge monies collected for maintenance of the building, by virtue of s.42 Landlord and Tenant Act 1987. Interest is not liable to corporation tax, but is subject to income tax. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2019 - NIL). |
4. | ULTIMATE CONTROLLING PARTY |
The controlling party is Mr Mark Christopher Donnellan. |
5. | SHARE CAPITAL |
This company is limited by guarantee, with no share capital. |