ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

GREAT WESTERN COURT MANAGEMENT COMPANY LIMITED - Company Information

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Caseware UK (AP4) 2019.0.227 2019.0.227 2020-01-312020-01-31trueNo description of principal activity2019-02-01truetrue 05339996 2019-02-01 2020-01-31 05339996 2020-01-31 05339996 2019-01-31 05339996 c:Director1 2019-02-01 2020-01-31 05339996 d:ShareCapital 2020-01-31 05339996 d:ShareCapital 2019-01-31 05339996 c:OrdinaryShareClass1 2019-02-01 2020-01-31 05339996 c:OrdinaryShareClass1 2020-01-31 05339996 c:OrdinaryShareClass1 2019-01-31 05339996 c:EntityHasNeverTraded 2019-02-01 2020-01-31 05339996 c:FRS102 2019-02-01 2020-01-31 05339996 c:AuditExempt-NoAccountantsReport 2019-02-01 2020-01-31 05339996 c:FullAccounts 2019-02-01 2020-01-31 05339996 c:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 05339996









GREAT WESTERN COURT MANAGEMENT COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2020
 
GREAT WESTERN COURT MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 05339996

BALANCE SHEET
AS AT 31 JANUARY 2020

2020
2019
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
14
14

  
14
14

Total assets less current liabilities
  
 
 
14
 
 
14

  

Net assets
  
14
14


Capital and reserves
  

Called up share capital 
 4 
14
14

  
14
14


For the year ended 31 January 2020 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




G Robinson
Director

Date: 16 March 2020

The notes on page 2 form part of these financial statements.

Page 1
 
GREAT WESTERN COURT MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020

1.


General information

Great Western Court Management Company Limited is a limited liability company incorporated and domiciled in England. The registered office is shown on the Company Information page.
The financial statements are prepared in Sterling (£) which is the functional currency of the company. The financial statements are for the year ended 31 January 2020 (2019: year ended 31 January 2019).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2019 - 1).


4.


Share capital

2020
2019
£
£
Allotted, called up and fully paid



14 (2019 - 14) Authorised Shares shares of £1.00 each
14
14

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