ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

LITTLE PETER STREET MANAGEMENT COMPANY LIMITED - Company Information

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Caseware UK (AP4) 2020.0.247 2020.0.247 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalse2020-01-01falseNo description of principal activity00 3288789 2020-01-01 2020-12-31 3288789 2019-01-01 2019-12-31 3288789 2020-12-31 3288789 2019-12-31 3288789 c:Director2 2020-01-01 2020-12-31 3288789 d:ShareCapital 2020-12-31 3288789 d:ShareCapital 2019-12-31 3288789 d:RetainedEarningsAccumulatedLosses 2020-12-31 3288789 d:RetainedEarningsAccumulatedLosses 2019-12-31 3288789 c:FRS102 2020-01-01 2020-12-31 3288789 c:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 3288789 c:FullAccounts 2020-01-01 2020-12-31 3288789 c:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure

Registered number: 3288789









Little Peter Street Management Company Limited







Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 December 2020
 
Little Peter Street Management Company Limited
Registered number: 3288789

Balance Sheet
As at 31 December 2020

2020
2019
Note
£
£

  

Current assets
  

Debtors
  
1
1

Cash at bank and in hand
  
2,849
3,217

  
2,850
3,218

Total assets less current liabilities
  
 
 
2,850
 
 
3,218

  

Net assets
  
2,850
3,218


Capital and reserves
  

Called up share capital 
  
4
4

Profit and loss account
  
2,846
3,214

  
2,850
3,218


The directors consider 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 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 statement of income and retained earnings 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: 




................................................
S M Capper
Director

Date: 24 September 2021


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

Page 1
 
Little Peter Street Management Company Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2020

1.


General information

Little Peter Street Management Company Limited is a private company limited by shares and incorporated in England and Wales. The address of the registered office is 10A Little Peter Street, Manchester, M15 4PS. The company's registered number is 03288789.

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.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
∙the amount of revenue can be measured reliably;
∙it is probable that the Company will receive the consideration due under the contract;
∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and
∙the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
Page 2