ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

BANTOCK COURT MANAGEMENT LIMITED - Company Information

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Caseware UK (AP4) 2020.0.247 2020.0.247 2020-12-312020-12-3172020-01-01trueNo description of principal activity7truetrue 01702939 2020-01-01 2020-12-31 01702939 2019-01-01 2019-12-31 01702939 2020-12-31 01702939 2019-12-31 01702939 c:Director4 2020-01-01 2020-12-31 01702939 d:ShareCapital 2020-12-31 01702939 d:ShareCapital 2019-12-31 01702939 c:EntityHasNeverTraded 2020-01-01 2020-12-31 01702939 c:FRS102 2020-01-01 2020-12-31 01702939 c:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 01702939 c:FullAccounts 2020-01-01 2020-12-31 01702939 c:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure

Registered number: 01702939









BANTOCK COURT MANAGEMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2020
 
BANTOCK COURT MANAGEMENT LIMITED
REGISTERED NUMBER: 01702939

BALANCE SHEET
AS AT 31 DECEMBER 2020

2020
2019
Note
£
£

Fixed assets
  

Tangible assets
  
1
1

  
1
1

Current assets
  

Cash at bank and in hand
  
17
17

  
17
17

Total assets less current liabilities
  
 
 
18
 
 
18

Net assets
  
18
18


Capital and reserves
  

Called up share capital 
  
18
18

  
18
18


For the year ended 31 December 2020 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 profit and loss account 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: 




E Delaney
Director

Date: 15 September 2021

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

Page 1
 
BANTOCK COURT MANAGEMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020

1.


General information

Bantock Court Management Limited is a limited liability company incorporated and domiciled in England. The registered office is shown on the Company Information page.
The financial statements are prepared in Sterling (£) which is the functional currency of the company. The financial statements are for the year ended 31 December 2020 (2019: year ended 31 December 2019).
 

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.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Employees

The average monthly number of employees, including directors, during the year was 7 (2019 - 7).

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