York Road (Tunbridge Wells) Mgmt Co Ltd - Accounts to registrar (filleted) - small 18.2

York Road (Tunbridge Wells) Mgmt Co Ltd - Accounts to registrar (filleted) - small 18.2

YORK ROAD (TUNBRIDGE WELLS) MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 05342156 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2019

for

York Road (Tunbridge Wells) Management
Company Limited
York Road (Tunbridge Wells) Management
Company Limited (Registered number: 05342156)






Contents of the Financial Statements
for the Year Ended 31 July 2019




Page

Balance Sheet 1


York Road (Tunbridge Wells) Management
Company Limited (Registered number: 05342156)

Balance Sheet
31 July 2019

2019 2018
£    £   
CALLED UP SHARE CAPITAL NOT PAID 4 4

CURRENT ASSETS 6,298 4,630

CREDITORS
Amounts falling due within one year (6,298 ) (4,452 )
NET CURRENT ASSETS - 178
TOTAL ASSETS LESS CURRENT
LIABILITIES
4
182

CAPITAL AND RESERVES 4 182

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

York Road (Tunbridge Wells) Management Company Limited is a private company, limited by shares , registered
in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05342156

Registered office: Flat 1 5 York Road
Tunbridge Wells
Kent
TN1 1JX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 in accordance with Section 476 of the Companies Act 2006.

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 profit or loss 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.

Page 1 continued...
York Road (Tunbridge Wells) Management
Company Limited (Registered number: 05342156)

Balance Sheet - continued
31 July 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2020 and were
signed on its behalf by:





C G Gallie - Director


Page 2