Island Road (Hersden) Management Company Limited - Period Ending 2021-05-31

Island Road (Hersden) Management Company Limited

(Registration number: 05113164)
Balance Sheet as at 31 May 2021

	2021 £	2020 £
Capital and reserves
Shareholders' funds/(deficit)	-	-

For the financial year ending 31 May 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 December 2021 and signed on its behalf by:
 

......................................... Dr SGMJ Lobo Director

Island Road (Hersden) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2021

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Suite No. 180
30 St Dunstans Street
Canterbury
Kent
CT3 8HG

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2020 - 5).