MORETON_PLACE_(CHERTSEY)_ - Accounts


Company Registration Number 03448700 (England and Wales)
MORETON PLACE (CHERTSEY) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
MORETON PLACE (CHERTSEY) MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Directors
Mr M Nash
Mr C Mabe
Company number
03448700
Registered office
New Boundary House
London Road
Sunningdale
Ascot
Berkshire
United Kingdom
SL5 0DJ
Accountants
Azets
Gladstone House
77-79 High Street
Egham
Surrey
United Kingdom
TW20 9HY
MORETON PLACE (CHERTSEY) MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MORETON PLACE (CHERTSEY) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
as restated
£
£
£
£
Current assets
13,674
13,732
Creditors: amounts falling due within one year
(7,708)
(6,170)
Net current assets
5,966
7,562
Net assets
5,966
7,562
Capital and reserves
5,966
7,562
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2
2
Restatement of Comparatives

The directors previously submitted dormant financial statements for the year ended 31 December 2019. The directors now consider the company to be acting as principal in relation to the administration of service charges collected and expenditure defrayed and accordingly the results for the year ended 31 December 2019 have been restated. 

 

Moreton Place (Chertsey) Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is New Boundary House, London Road, Sunningdale, Ascot, Berkshire, United Kingdom, SL5 0DJ.

For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MORETON PLACE (CHERTSEY) MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 October 2021 and are signed on its behalf by:
Mr M Nash
Director
Company Registration Number 03448700
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