THE WOODLANDS LONDON ROAD STAPELEY (MANAGEMENT COMPANY) NANTWICH LIMITED
THE WOODLANDS LONDON ROAD STAPELEY (MANAGEMENT COMPANY) NANTWICH LIMITED
THE WOODLANDS LONDON ROAD STAPELEY (MANAGEMENT COMPANY) NANTWICH LIMITED
Company limited by guarantee
Company Registration Number:
07472937 (England and Wales)
Unaudited statutory accounts for the year ended 31 May 2021
Period of accounts
Start date: 1 June 2020
End date: 31 May 2021
THE WOODLANDS LONDON ROAD STAPELEY (MANAGEMENT COMPANY) NANTWICH LIMITED
Contents of the Financial Statements
for the Period Ended 31 May 2021
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
THE WOODLANDS LONDON ROAD STAPELEY (MANAGEMENT COMPANY) NANTWICH LIMITED
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 May 2021
Directors
The directors shown below have held office during the whole of the period from
1 June 2020 to 31 May 2021
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
THE WOODLANDS LONDON ROAD STAPELEY (MANAGEMENT COMPANY) NANTWICH LIMITED
Profit And Loss Account
for the Period Ended
2021 | 2020 | |
---|---|---|
| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | ( |
Profit(or loss) before tax: | | ( |
Profit(or loss) for the financial year: | | ( |
THE WOODLANDS LONDON ROAD STAPELEY (MANAGEMENT COMPANY) NANTWICH LIMITED
Balance sheet
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | ( | |
Total assets less current liabilities: | | ( | |
Total net assets (liabilities): | | ( | |
Members' funds | |||
Profit and loss account: | | ( | |
Total members' funds: | | ( |
The notes form part of these financial statements
THE WOODLANDS LONDON ROAD STAPELEY (MANAGEMENT COMPANY) NANTWICH LIMITED
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
THE WOODLANDS LONDON ROAD STAPELEY (MANAGEMENT COMPANY) NANTWICH LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2021
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Other accounting policies
Basis of preparation-historical cost basisJudgements re sources of uncertainty
THE WOODLANDS LONDON ROAD STAPELEY (MANAGEMENT COMPANY) NANTWICH LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2021
-
2. Employees
2021 2020 Average number of employees during the period 0 0
THE WOODLANDS LONDON ROAD STAPELEY (MANAGEMENT COMPANY) NANTWICH LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2021
3. Debtors
2021 | 2020 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |
THE WOODLANDS LONDON ROAD STAPELEY (MANAGEMENT COMPANY) NANTWICH LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2021
4. Creditors: amounts falling due within one year note
2021 | 2020 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |