Medina Court Residents Company Limited - Period Ending 2021-03-31

Medina Court Residents Company Limited - Period Ending 2021-03-31


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Registration number: 01229298

Medina Court Residents Company Limited

Annual Report and Unaudited Micro-Entity Financial Statements

for the Year Ended 31 March 2021

 

Medina Court Residents Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Medina Court Residents Company Limited

Company Information

Directors

Mr P. Banfield

Ms C. Crook

Mr A. Millard

Company secretary

Mrs G. C. Banfield

Registered office

10 Medina Court
Marine Parade West
Lee on the Solent
Hampshire
PO13 9NH

Accountants

Palmer, Riley & Co
Chartered Accountants
1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Medina Court Residents Company Limited

(Registration number: 01229298)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

9,784

9,784

Current assets

74,081

64,002

Prepayments and accrued income

1,194

900

Creditors: Amounts falling due within one year

(14)

(360)

Net current assets

75,261

64,542

Total assets less current liabilities

85,045

74,326

Accruals and deferred income

(995)

(989)

 

84,050

73,337

Capital and reserves

84,050

73,337

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:
10 Medina Court
Marine Parade West
Lee on the Solent
Hampshire
PO13 9NH

These financial statements were authorised for issue by the Board on 21 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 4 (2020 - 4).

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.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Medina Court Residents Company Limited

(Registration number: 01229298)
Balance Sheet as at 31 March 2021

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 21 June 2021 and signed on its behalf by:
 

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

Mr P. Banfield
Director