Rivers View Fold Right to Manage Company Limited Filleted accounts for Companies House (small and micro)
Rivers View Fold Right to Manage Company Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09161607
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Company Limited by Guarantee |
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FOR THE YEAR ENDED |
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COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION |
2021 |
2020 |
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Note |
£ |
£ |
£ |
CURRENT ASSETS
Debtors |
5 |
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– |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
6 |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
26 April 2022
, and are signed on behalf of the board by:
|
Director |
Company registration number:
09161607
|
COMPANY LIMITED BY GUARANTEE |
NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 AUGUST 2021
1.
GENERAL INFORMATION
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 20 Mannin Way, Lancaster Business Park, Caton Road, Lancaster, LA1 3SW.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
4.
COMPANY LIMITED BY GUARANTEE
The Company is limited by guarantee. The liability of the Members is limited to an amount not exceeding £1 in the event of the Company being wound-up.
5.
DEBTORS
2021 |
2020 |
|
£ |
£ |
|
Prepayments and accrued income |
|
– |
Other debtors |
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– |
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– |
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6.
CREDITORS:
amounts falling due within one year
2021 |
2020 |
|
£ |
£ |
|
Service charges in advance |
|
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Accruals and deferred income |
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Other creditors |
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Other creditors relates to the money held by the company on behalf of the property owners of Rivers View Fold Right to Manage Company Limited.