Quakergate Management Company Limited - Dormant accounts - members and to registrar (filleted) 21.1
Quakergate Management Company Limited - Dormant accounts - members and to registrar (filleted) 21.1
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2022 |
FOR |
QUAKERGATE MANAGEMENT COMPANY LIMITED |
QUAKERGATE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05702527) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 28th February 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
QUAKERGATE MANAGEMENT COMPANY LIMITED |
COMPANY INFORMATION |
for the Year Ended 28th February 2022 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
QUAKERGATE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05702527) |
BALANCE SHEET |
28th February 2022 |
28/2/22 | 28/2/21 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account | 5 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
QUAKERGATE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05702527) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 28th February 2022 |
1. | STATUTORY INFORMATION |
Quakergate Management Company Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company was dormant throughout the current year and previous year. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2021 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28/2/22 | 28/2/21 |
£ | £ |
Other debtors |
5. | RESERVES |
Income |
and |
expenditure |
account |
£ |
At 1st March 2021 |
Surplus for the year |
At 28th February 2022 |
6. | LIMITED BY GUARANTEE |
The company is registered with 10 members, who are the lessees of the property known as Gate House, 49/51 High Street, Northallerton DL7 3EG. The liability of each member is limited by guarantee. |