107 HAMPTON ROAD MANAGEMENT COMPANY LIMITED

107 HAMPTON ROAD MANAGEMENT COMPANY LIMITED

107 HAMPTON ROAD MANAGEMENT COMPANY LIMITED - Company Information

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107 HAMPTON ROAD MANAGEMENT COMPANY LIMITED

Company Registration Number:
01828879 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

107 HAMPTON ROAD MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

107 HAMPTON ROAD MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Current assets
Cash at bank and in hand: 9,310 9,439
Total current assets: 9,310 9,439
Net current assets (liabilities): 9,310 9,439
Total assets less current liabilities: 9,310 9,439
Total net assets (liabilities): 9,310 9,439
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 9,306 9,435
Shareholders funds: 9,310 9,439

The notes form part of these financial statements

107 HAMPTON ROAD MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 March 2021 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2021
and signed on behalf of the board by:

Name: Jessica Helen Harneyford
Status: Director

The notes form part of these financial statements

107 HAMPTON ROAD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

107 HAMPTON ROAD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 0 0