Selsdon Property Management Limited - Period Ending 2020-06-30

Selsdon Property Management Limited - Period Ending 2020-06-30


Selsdon Property Management Limited 05051381 false 2019-07-01 2020-06-30 2020-06-30 The principal activity of the company is that of maintaining flats on behalf of the leaseholders Digita Accounts Production Advanced 6.29.9459.0 true 05051381 2019-07-01 2020-06-30 05051381 2020-06-30 05051381 core:CurrentFinancialInstruments core:WithinOneYear 2020-06-30 05051381 bus:Micro-entities 2019-07-01 2020-06-30 05051381 bus:AuditExemptWithAccountantsReport 2019-07-01 2020-06-30 05051381 bus:FullAccounts 2019-07-01 2020-06-30 05051381 bus:SmallCompaniesRegimeForAccounts 2019-07-01 2020-06-30 05051381 bus:RegisteredOffice 2019-07-01 2020-06-30 05051381 bus:CompanySecretaryDirector2 2019-07-01 2020-06-30 05051381 bus:Director3 2019-07-01 2020-06-30 05051381 bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 05051381 countries:AllCountries 2019-07-01 2020-06-30 05051381 2018-07-01 2019-06-30 05051381 2019-06-30 05051381 core:CurrentFinancialInstruments core:WithinOneYear 2019-06-30 iso4217:GBP xbrli:pure

Registration number: 05051381

Selsdon Property Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2020

 

Selsdon Property Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Selsdon Property Management Limited

Company Information

Directors

GJ Gallen

KG McTiernan

Company secretary

KG McTiernan

Registered office

56 Chapel View
South Croydon
Surrey
CR2 7LF

Accountants

The McCay Partnership
Chartered Accountants
Unit 24
Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Selsdon Property Management Limited

(Registration number: 05051381)
Balance Sheet as at 30 June 2020

2020
£

2019
£

Fixed assets

1

1

Current assets

70,744

46,693

Creditors: Amounts falling due within one year

(69,377)

(45,326)

Net current assets

1,367

1,367

Total assets less current liabilities

1,368

1,368

Accruals and deferred income

(1,266)

(1,266)

 

102

102

Capital and reserves

102

102

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
56 Chapel View
South Croydon
Surrey
CR2 7LF

These financial statements were authorised for issue by the Board on 28 June 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Selsdon Property Management Limited

(Registration number: 05051381)
Balance Sheet as at 30 June 2020

For the financial year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 June 2021 and signed on its behalf by:
 

.........................................

GJ Gallen
Director