Company Registration No. 10779923 (England and Wales)
11 ALEXANDRA RD PROPERTY MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 31 May 2021
11 ALEXANDRA RD PROPERTY MANAGEMENT COMPANY LIMITED
Unaudited accounts
Contents
11 ALEXANDRA RD PROPERTY MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 31 May 2021
Directors
Anthony AM Staveley
Patricia Griffiths
Rebecca Johnstone
Company Number
10779923 (England and Wales)
Registered Office
5 MENEHAY VIEW
BUDOCK WATER
FALMOUTH
CORNWALL
TR11 5DS
UNITED KINGDOM
Accountants
Michael Biglin
Bosnoweth
Higher Argal
Budock Water
Cornwall
TR11 5PE
11 ALEXANDRA RD PROPERTY MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 31 May 2021
Cash at bank and in hand
861
251
Creditors: amounts falling due within one year
(180)
(125)
Net current assets
1,124
571
Total assets less current liabilities
1,124
571
Creditors: amounts falling due after more than one year
(8,585)
(6,784)
Net liabilities
(7,461)
(6,213)
Called up share capital
1
1
Profit and loss account
(7,462)
(6,214)
Shareholders' funds
(7,461)
(6,213)
For the year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2021 and were signed on its behalf by
Anthony AM Staveley
Director
Company Registration No. 10779923
11 ALEXANDRA RD PROPERTY MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 May 2021
11 ALEXANDRA RD PROPERTY MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10779923. The registered office is 5 MENEHAY VIEW, BUDOCK WATER, FALMOUTH, CORNWALL, TR11 5DS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2020: 0).
