Limehouse Basin Management Ltd - Dormant accounts - members and to registrar (filleted) 21.1
Limehouse Basin Management Ltd - Dormant accounts - members and to registrar (filleted) 21.1
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2020 |
FOR |
LIMEHOUSE BASIN MANAGEMENT LTD |
LIMEHOUSE BASIN MANAGEMENT LTD (REGISTERED NUMBER: 02474691) |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 31 December 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
LIMEHOUSE BASIN MANAGEMENT LTD |
COMPANY INFORMATION |
For The Year Ended 31 December 2020 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
LIMEHOUSE BASIN MANAGEMENT LTD (REGISTERED NUMBER: 02474691) |
BALANCE SHEET |
31 December 2020 |
2020 | 2019 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
LIMEHOUSE BASIN MANAGEMENT LTD (REGISTERED NUMBER: 02474691) |
NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 31 December 2020 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
The company was dormant throughout the current year and previous year. |
Service charge funds |
The company is responsible for the management of the property known as Limehouse Basin Management and has instructed a managing agent to collect service charges from lessees in order to fund expenditure incurred in the management of the property. The service charge funds are held in trust on behalf of the leaseholders as required by Section 42 of the Landlord & Tenant Act 1987. All service charge transactions relating to the management of the property are reported separately and are excluded from the company's financial statements. |
2. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2019 - NIL). |
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Trade debtors |
4. | ULTIMATE CONTROLLING PARTY |
The directors consider that there is no ultimate controlling party. |