The Bramptons (Sarisbury Green) Management Company Limited

The Bramptons (Sarisbury Green) Management Company Limited

THE BRAMPTONS (SARISBURY GREEN) MANAGEMENT COMPANY LIMITED - Company Information

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1 August 2019 false Taxfiler 2021.9 05885715business:CompanyLimitedByGuarantee2019-08-012020-07-31 058857152019-07-31 058857152019-08-012020-07-31 05885715business:AuditExempt-NoAccountantsReport2019-08-012020-07-31 05885715business:FullAccounts2019-08-012020-07-31 058857152020-07-31 05885715business:Director22019-08-012020-07-31 05885715business:RegisteredOffice2019-08-012020-07-31 058857152019-07-31 05885715core:WithinOneYear2020-07-31 05885715core:WithinOneYear2019-07-31 05885715core:RetainedEarningsAccumulatedLosses2020-07-31 05885715core:RetainedEarningsAccumulatedLosses2019-07-31 05885715business:SmallEntities2019-08-012020-07-31 05885715countries:EnglandWales2019-08-012020-07-31 058857152018-08-012019-07-31 iso4217:GBP xbrli:pure
Company Registration No. 05885715 (England and Wales)
The Bramptons (Sarisbury Green) Management Company Limited Unaudited accounts for the year ended 31 July 2020
The Bramptons (Sarisbury Green) Management Company Limited Unaudited accounts Contents
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The Bramptons (Sarisbury Green) Management Company Limited Company Information for the year ended 31 July 2020
Director
Paul Rosenbrier
Company Number
05885715 (England and Wales)
Registered Office
8c High Street Southampton SO14 2DH United Kingdom
Accountants
Apto Accounting Limited 8c High Street Southampton Hampshire United Kingdom SO14 2DH
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The Bramptons (Sarisbury Green) Management Company Limited Statement of financial position as at 31 July 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
4
1,503 
1,727 
Cash at bank and in hand
5,240 
5,569 
6,743 
7,296 
Creditors: amounts falling due within one year
5
(200)
(1,667)
Net current assets
6,543 
5,629 
Net assets
6,543 
5,629 
Reserves
6
Profit and loss account
6,543 
5,629 
Members' funds
6,543 
5,629 
For the year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2021 and were signed on its behalf by
Paul Rosenbrier Director Company Registration No. 05885715
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The Bramptons (Sarisbury Green) Management Company Limited Notes to the Accounts for the year ended 31 July 2020
1
Statutory information
The Bramptons (Sarisbury Green) Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 05885715. The registered office is 8c High Street, Southampton, SO14 2DH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade debtors
1,503 
1,503 
Accrued income and prepayments
- 
224 
1,503 
1,727 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Accruals
200 
- 
Deferred income
- 
1,667 
200 
1,667 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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