Fold Mews Residents Management Company Limited
Fold Mews Residents Management Company Limited
Registered number: 10829953
Unaudited Financial Statements
For The Year Ended
31 December 2020
Passman Leonard Associates Limited
Fold Mews Residents Management Company Limited
Unaudited Financial Statements
For The Year Ended
31 December 2020
Unaudited Financial Statements
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| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Fold Mews Residents Management Company Limited
Balance Sheet
As at
31 December 2020
Balance Sheet
Registered number:
10829953
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.
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
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| SHAREHOLDERS' FUNDS | 5 | 5 | |||
Directors' responsibilities:
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Fold Mews Residents Management Company Limited
Notes to the Financial Statements
For The Year Ended
31 December 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2019: 1)
3.
Debtors
| 2020 | 2019 | ||
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| £ | £ | ||
| Due within one year | |||
| Other debtors |
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4.
Share Capital
| 2020 | 2019 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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5.
Service Charge Accounts
The members are the residential owners of the managed property comprising 1 - 5 Fold Mews, Victoria Road, Farnham Common, Buckinghamshire, SL2 3NJ.
The company did not trade during the year. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987. Accordingly, separate service charge accounts are prepared.
6.
General Information
Fold Mews Residents Management Company Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
10829953
. The registered office is 8 Park Royal Metro Centre Britannia Way, London, NW10 7PA.
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