ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2020-11-302020-11-302020-11-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2019-12-01falseNo description of principal activity00true 07851605 2019-12-01 2020-11-30 07851605 2018-12-01 2019-11-30 07851605 2020-11-30 07851605 2019-11-30 07851605 c:Director2 2019-12-01 2020-11-30 07851605 c:Micro-entities 2019-12-01 2020-11-30 07851605 c:AuditExempt-NoAccountantsReport 2019-12-01 2020-11-30 07851605 c:FullAccounts 2019-12-01 2020-11-30 07851605 c:CompanyLimitedByGuarantee 2019-12-01 2020-11-30 iso4217:GBP xbrli:pure
Registered number: 07851605









20-34 ST GEORGES STREET NORWICH RESIDENTS MANAGEMENT COMPANY LIMITED
(A Company Limited by Guarantee)

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2020

 
20-34 ST GEORGES STREET NORWICH RESIDENTS MANAGEMENT COMPANY LIMITED
 
(A Company Limited by Guarantee)
 

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2020

The Company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of 20-34 St Georges Street, Norwich are held on trust for the residents.


  

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20-34 ST GEORGES STREET NORWICH RESIDENTS MANAGEMENT COMPANY LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 07851605

BALANCE SHEET
AS AT 30 NOVEMBER 2020

2020
2019
£
£

  

NET ASSETS
  
-
-


  

CAPITAL AND RESERVES
  
-
-



GENERAL INFORMATION

20-34 St Georges Street Norwich Residents Managment Company Limited is a private company limited by guarantee and does not have any share capital, is incorporated in England within the United Kingdom. Each member is liable to contribute £1 to the assets of the company in the event of its winding up. The registered address is Watsons, 1 Bank Plain, Norwich, Norfolk, NR2 4SF.
These financial statements are provided in sterling and rounded to the nearest £. 




Average Number of Employees

The average monthly number of employees, including directors, during the year was 0 (2019 - 0).




DIRECTORS' CONFIRMATIONS

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 31 August 2021.




G R Woods
Director

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