ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

197 BELLEGROVE ROAD (WELLING) MANAGEMENT COMPANY LIMITED - Company Information

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Caseware UK (AP4) 2020.0.247 2020.0.247 2020-12-312020-12-312020-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12019-10-01falseNo description of principal activity1false 05942746 2019-10-01 2020-12-31 05942746 2018-10-01 2019-09-30 05942746 2020-12-31 05942746 2019-09-30 05942746 c:CompanySecretary1 2019-10-01 2020-12-31 05942746 c:Director1 2019-10-01 2020-12-31 05942746 c:RegisteredOffice 2019-10-01 2020-12-31 05942746 d:CurrentFinancialInstruments 2020-12-31 05942746 d:CurrentFinancialInstruments 2019-09-30 05942746 c:Micro-entities 2019-10-01 2020-12-31 05942746 c:AuditExempt-NoAccountantsReport 2019-10-01 2020-12-31 05942746 c:FullAccounts 2019-10-01 2020-12-31 05942746 c:CompanyLimitedByGuarantee 2019-10-01 2020-12-31 iso4217:GBP xbrli:pure
Registered number: 05942746
















197 BELLEGROVE ROAD (WELLING) MANAGEMENT COMPANY LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2020
 
197 BELLEGROVE ROAD (WELLING) MANAGEMENT COMPANY LIMITED
 

 
COMPANY INFORMATION


Director
B Bains 




Company secretary
A Bishop



Registered number
05942746



Registered office
Flat 9
36 Buckingham Gate

London

SW1E 6PB




 
197 BELLEGROVE ROAD (WELLING) MANAGEMENT COMPANY LIMITED
 


CONTENTS



Page
Director's Report
 
1
Income Statement
 
2
Statement of Financial Position
 
3
Notes to the Financial Statements
 
4

 
197 BELLEGROVE ROAD (WELLING) MANAGEMENT COMPANY LIMITED
 

 
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 31 DECEMBER 2020

The director presents his report and the financial statements for the period ended 31 December 2020.

Director

The director who served during the period was:

B Bains 

This report was approved by the board on 29 June 2021 and signed on its behalf.
 


B Bains
Director

Page 1
 
197 BELLEGROVE ROAD (WELLING) MANAGEMENT COMPANY LIMITED
 

 
INCOME STATEMENT
FOR THE PERIOD ENDED 31 DECEMBER 2020

15 months ended
31 December
12 months ended
30 September
2020
2019
£
£

Turnover
  
10,969
9,445

Other charges
  
(10,969)
(9,445)

Profit
  
-
-

There were no recognised gains and losses for 2020 or 2019 other than those included in the income statement.

The notes on page 4 form part of these financial statements.

Page 2
 
197 BELLEGROVE ROAD (WELLING) MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER:05942746


STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2020

31 December
30 September
2020
2019
£
£


Current assets and liabilities

Current assets
1,730
1,730

Creditors: amounts falling due within one year
(1,730)
(1,730)


Net assets
-
-



Capital and reserves
-
-


Notes

General information

197 Bellegrove Road (Welling) Management Company Limited is limited by guarantee. The Company was incorporated in England and Wales, with its registered office address at Flat 9, 36 Buckingham Gate, London, SW1E 6PB.
The principal activity of the Company is the management of a property at 197 Bellegrove Road, Welling, Kent.



Average number of employees

The Company had no employee during the current and preceding year.



Director's confirmations

The director considers 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 period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 were approved and authorised for issue by the board and were signed on its behalf on 29 June 2021.




B Bains
Director

The notes on page 4 form part of these financial statements.

Page 3
 
197 BELLEGROVE ROAD (WELLING) MANAGEMENT COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2020

1.


Taxation

There is no charge for taxation as the Company has not made a profit for the period.



2.


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 4