Freshfields (Carnaby) Management Limited - Period Ending 2018-12-31

Freshfields (Carnaby) Management Limited - Period Ending 2018-12-31


Freshfields (Carnaby) Management Limited 04092863 false 2018-01-01 2018-12-31 2018-12-31 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.24.8820.0 Software true 04092863 2018-01-01 2018-12-31 04092863 2018-12-31 04092863 core:CurrentFinancialInstruments core:WithinOneYear 2018-12-31 04092863 bus:Micro-entities 2018-01-01 2018-12-31 04092863 bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 04092863 bus:FullAccounts 2018-01-01 2018-12-31 04092863 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 04092863 bus:RegisteredOffice 2018-01-01 2018-12-31 04092863 bus:Director1 2018-01-01 2018-12-31 04092863 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 04092863 countries:AllCountries 2018-01-01 2018-12-31 04092863 2017-12-31 04092863 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 iso4217:GBP

Registration number: 04092863

Freshfields (Carnaby) Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Atkinsons
Chartered Accountants
34/35 Queen Street
Bridlington
East Yorkshire
YO15 2SP

 

Freshfields (Carnaby) Management Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

Freshfields (Carnaby) Management Limited

(Registration number: 04092863)
Balance Sheet as at 31 December 2018

2018
£

2017
£

Current assets

22,580

14,965

Creditors: Amounts falling due within one year

(17,339)

(9,723)

Total assets less current liabilities

5,241

5,242

Accruals and deferred income

(705)

(705)

 

4,536

4,537

Capital and reserves

4,536

4,537

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 December 2018 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 September 2019
 

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

Mr Graham Richardson
Director

 

Freshfields (Carnaby) Management Limited

(Registration number: 04092863)
Balance Sheet as at 31 December 2018

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:
Clifton Square
10 Clifton Street
Alderley Edge
Cheshire
SK9 7NW
England

These financial statements were authorised for issue by the director on 2 September 2019.

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'.