Boston Central Management Company Limited Company accounts

Boston Central Management Company Limited Company accounts


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COMPANY REGISTRATION NUMBER: 05785034
BOSTON CENTRAL MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
30 April 2021
BOSTON CENTRAL MANAGEMENT COMPANY LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2021
CONTENTS
PAGES
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
4
BOSTON CENTRAL MANAGEMENT COMPANY LIMITED
INCOME STATEMENT
YEAR ENDED 30 APRIL 2021
2021
2020
£
£
Turnover
11,684
11,208
Other charges
11,684
11,208
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----
PROFIT
-
-
----
----
BOSTON CENTRAL MANAGEMENT COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION
30 April 2021
2021
2020
£
£
£
£
Current assets
6,643
3,872
Prepayments and accrued income
-
670
-------
-------
6,643
4,542
Creditors: amounts falling due within one year
3,228
1,905
-------
-------
NET CURRENT ASSETS
3,415
2,637
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-------
TOTAL ASSETS LESS CURRENT LIABILITIES
3,415
2,637
Accruals and deferred income
3,359
2,581
-------
-------
56
56
-------
-------
Capital and reserves
56
56
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----
For the year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 28 January 2022 , and are signed on behalf of the board by:
Ms J Hicks Director
Company registration number: 05785034
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Perfecta Works, Bath Road, Kettering, Northamptonshire, NN16 8NQ.
BOSTON CENTRAL MANAGEMENT COMPANY LIMITED
MANAGEMENT INFORMATION
YEAR ENDED 30 APRIL 2021
The following pages do not form part of the financial statements.
BOSTON CENTRAL MANAGEMENT COMPANY LIMITED
CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BOSTON CENTRAL MANAGEMENT COMPANY LIMITED
YEAR ENDED 30 APRIL 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Boston Central Management Company Limited for the year ended 30 April 2021, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Boston Central Management Company Limited in accordance with the terms of our engagement letter dated 26 April 2012. Our work has been undertaken solely to prepare for your approval the financial statements of Boston Central Management Company Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Boston Central Management Company Limited and its director for our work or for this report.
It is your duty to ensure that Boston Central Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Boston Central Management Company Limited. You consider that Boston Central Management Company Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Boston Central Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MEADOWS & CO LIMITED Chartered Accountants
Headlands House 1 Kings Court Kettering Parkway Kettering NN15 6WJ
28 January 2022