Berrycroft Management Company Limited - Dormant accounts - members and to registrar (filleted) 21.1

REGISTERED NUMBER: 01957934 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2020

for

Berrycroft Management Company Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms D Daniel

SECRETARY:

Goldfield Properties Limited

REGISTERED OFFICE:

Mansfield Lodge

Slough Road

Iver Heath

Buckinghamshire

SL0 0EB

REGISTERED NUMBER:

01957934 (England and Wales)

CURRENT ASSETS

Debtors

5

64

TOTAL ASSETS LESS CURRENT
LIABILITIES

64

RESERVES

Retained earnings

64

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 September 2021 and were signed by:

Ms D Daniel - Director

1.	STATUTORY INFORMATION

Berrycroft Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

The company acts as trustee of a statutory trust imposed on the service charge monies collected for maintenance of the building, by virtue of s.42 Landlord and Tenant Act 1987. Interest is not liable to corporation tax, but is subject to income tax.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/20

31/12/19

as restated

£

Other debtors

64

5.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr Mark Christopher Donnellan.