Caledonian House & Mews Management Company Limited Filleted accounts for Companies House (small and micro)

Caledonian House & Mews Management Company Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 06803726
Caledonian House & Mews Management Company Limited
Filleted Unaudited Financial Statements
31 December 2020
Caledonian House & Mews Management Company Limited
Balance Sheet
31 December 2020
Period from
1 Aug 19 to
Year to
31 Dec 20
31 Jul 19
£
£
Current assets
4,282
6,962
Creditors: amounts falling due within one year
55
3,860
-------
-------
Net current assets
4,227
3,102
-------
-------
Total assets less current liabilities
4,227
3,102
Accruals and deferred income
504
432
-------
-------
3,723
2,670
-------
-------
Capital and reserves
3,723
2,670
-------
-------
For the Period ending 31 December 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 financial statements for the Period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 July 2021 , and are signed on behalf of the board by:
Mrs S J Carter
Mr S A Cullum
Director
Director
Company registration number: 06803726
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is LRPM, 8 Hamilton Road, Cromer, Norfolk, NR27 9HL.