Fulwood Park (Preston No 2) Management Company Limited 31/12/2020 iXBRL

Fulwood Park (Preston No 2) Management Company Limited 31/12/2020 iXBRL

FULWOOD PARK (PRESTON NO.2) MANAGEMENT COMPANY LIMITED - Company Information

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Company registration number: 5734200
Fulwood Park (Preston No 2) Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2020
Fulwood Park (Preston No 2) Management Company Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Fulwood Park (Preston No 2) Management Company Limited
Company limited by guarantee
Directors and other information
Directors A Nowland
H McNair (Appointed 1 November 2020)
Secretary Mr D Mitchell
Company number 5734200
Registered office 105 Garstang Road
Preston
Lancs
PR1 1LD
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancs
PR1 1LD
Fulwood Park (Preston No 2) Management Company Limited
Company limited by guarantee
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Fulwood Park (Preston No 2) Management Company Limited
Year ended 31 December 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fulwood Park (Preston No 2) Management Company Limited for the year ended 31 December 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of Fulwood Park (Preston No 2) Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Fulwood Park (Preston No 2) Management Company Limited and state those matters that we have agreed to state to the board of directors of Fulwood Park (Preston No 2) Management Company Limited as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fulwood Park (Preston No 2) Management Company Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Fulwood Park (Preston No 2) Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fulwood Park (Preston No 2) Management Company Limited. You consider that Fulwood Park (Preston No 2) Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Fulwood Park (Preston No 2) Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancs
PR1 1LD
Fulwood Park (Preston No 2) Management Company Limited
Company limited by guarantee
Statement of financial position
31 December 2020
2020 2019
£ £ £ £
Current assets 20,486 13,625
Prepayments and accrued income 1,585 1,401
_______ _______
22,071 15,026
Creditors: amounts falling due within one year ( 8,497) ( 6,114)
_______ _______
Net current assets 13,574 8,912
_______ _______
Total assets less current liabilities 13,574 8,912
Accruals and deferred income ( 1,060) ( 950)
_______ _______
Net assets 12,514 7,962
_______ _______
Capital and reserves 12,514 7,962
_______ _______
Fulwood Park (Preston No 2) Management Company Limited
Company limited by guarantee
Year ended 31 December 2020
For the year 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 14 April 2021 , and are signed on behalf of the board by:
H McNair
Director
Company registration number: 5734200
The company is a private company limited by guarantee, registered in England.