ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

ROMAN PLACE MANAGEMENT COMPANY LIMITED - Company Information

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Caseware UK (AP4) 2020.0.247 2020.0.247 2020-12-312020-12-312020-01-014truetrueNo description of principal activity3false 03933640 2020-01-01 2020-12-31 03933640 2019-01-01 2019-12-31 03933640 2020-12-31 03933640 2019-12-31 03933640 c:Director1 2020-01-01 2020-12-31 03933640 c:EntityHasNeverTraded 2020-01-01 2020-12-31 03933640 c:FRS102 2020-01-01 2020-12-31 03933640 c:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 03933640 c:FullAccounts 2020-01-01 2020-12-31 03933640 c:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure

Registered number: 03933640









ROMAN PLACE MANAGEMENT COMPANY LIMITED
(A company limited by guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2020
 
ROMAN PLACE MANAGEMENT COMPANY LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 03933640

BALANCE SHEET
AS AT 31 DECEMBER 2020

2020
2019
Note
£
£

  

  

  

Net assets
  
-
-


Reserves
  

  
-
-


For the year ended 31 December 2020 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with 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 by: 




M C Crossman
Director
Date: 29 March 2021

The notes on page 2 form part of these financial statements.

Page 1
 
ROMAN PLACE MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020

1.


General information

Roman Place Management Company Limited is a private company limited by guarantee incorporated in England and Wales. 
The registered office is: 
Principle Estate Services Limited
137 Newhall Street
Birmingham
B3 1SF
 
The financial statements are prepared in sterling.  The financial statements are for the year ended 31 December 2020 (2019: year ended 31 December 2019).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.



3.


Company status

The company is a private company limited by guarantee 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.

Page 2