19 Green Lane Redruth Management Company Limited - Period Ending 2021-05-31

19 Green Lane Redruth Management Company Limited - Period Ending 2021-05-31


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Registration number: 06241863

19 Green Lane Redruth Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2021

 

19 Green Lane Redruth Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

19 Green Lane Redruth Management Company Limited

Company Information

Directors

A J Douglas

J Male

Ms C A Cheesman

Company secretary

K Bawden

Registered office

Blue Waters Residential Management Ltd
Office 9 Seton Business Centre
Scorrier
Redruth
Cornwall
TR16 5AW

Accountants

Harland Accountants
Fastnet House
Church View Business Park
Falmouth
Cornwall
TR11 4FZ

 

19 Green Lane Redruth Management Company Limited

(Registration number: 06241863)
Balance Sheet as at 31 May 2021

2021
£

2020
£

Current assets

3,869

4,436

Creditors: Amounts falling due within one year

(438)

(458)

Total assets less current liabilities

3,431

3,978

Accruals and deferred income

(360)

(360)

 

3,071

3,618

Capital and reserves

3,071

3,618

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Blue Waters Residential Management Ltd
Office 9 Seton Business Centre
Scorrier
Redruth
Cornwall
TR16 5AW

These financial statements were authorised for issue by the Board on 28 February 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

19 Green Lane Redruth Management Company Limited

(Registration number: 06241863)
Balance Sheet as at 31 May 2021

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.

 

19 Green Lane Redruth Management Company Limited

(Registration number: 06241863)
Balance Sheet as at 31 May 2021

Approved and authorised by the Board on 28 February 2022 and signed on its behalf by:
 

.........................................

Ms C A Cheesman
Director