Folly View Road Management Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06994081 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2021

for

Folly View Road Management Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M D McCollum

REGISTERED OFFICE:

The Old School House

42 High Street

Hungerford

RG17 0NF

REGISTERED NUMBER:

06994081 (England and Wales)

ACCOUNTANT:

Roger M Salisbury ACA

Cedar Cottage

Denham Lane

Chalfont St Peter

Buckinghamshire

SL9 0QQ

CURRENT ASSETS

Debtors

4

300

300

Cash at bank

2,793

3,467

3,093

3,767

CREDITORS

Amounts falling due within one year

5

2,375

2,850

NET CURRENT ASSETS

718

917

TOTAL ASSETS LESS CURRENT LIABILITIES

718

917

RESERVES

Retained earnings

718

917

718

917

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 February 2022 and were signed by:

M D McCollum - Director

1.	STATUTORY INFORMATION

Folly View Road Management Limited is a private company, limited by guarantee and is registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page of these financial statements.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the value of fees receivable from leaseholders.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.21

31.8.20

£

£

Other debtors

300

300

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.21

31.8.20

£

£

Other creditors

2,375

2,850

6.	SHARE CAPITAL

The company is limited by guarantee, having no share capital. The guarantee of each member is limited to £1.