16 FLORENCE ROAD RESIDENTS COMPANY LIMITED 31/08/2019 iXBRL

16 FLORENCE ROAD RESIDENTS COMPANY LIMITED 31/08/2019 iXBRL

16 FLORENCE ROAD RESIDENTS COMPANY LIMITED - Company Information

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Company registration number: 04516285
16 FLORENCE ROAD RESIDENTS COMPANY LIMITED
Company limited by guarantee
Unaudited filleted financial statements
31 August 2019
16 FLORENCE ROAD RESIDENTS COMPANY LIMITED
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
16 FLORENCE ROAD RESIDENTS COMPANY LIMITED
Company limited by guarantee
Directors and other information
Director Ms. Carol Faye Bent
Secretary Lisa Butcher
Company number 04516285
Registered office 14 Cloverdale Drive
Ashton In Makerfield
Wigan
Lancashire
WN4 9PG
Business address 16 Florence Road
South Croydon
Surrey
CR2 0PP
Accountants Pritchard Fellows & Co Limited
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
16 FLORENCE ROAD RESIDENTS COMPANY LIMITED
Company limited by guarantee
Statement of financial position
31 August 2019
2019 2018
£ £
Fixed assets 3,620 3,620
_______ _______
Current assets 2,144 937
Creditors: amounts falling due within one year ( 3,745) ( 3,745)
_______ _______
Net current liabilities ( 1,601) ( 2,808)
_______ _______
Total assets less current liabilities 2,019 812
Accruals and deferred income ( 408) ( 396)
_______ _______
Net assets 1,611 416
_______ _______
Capital and reserves 1,611 416
_______ _______
Notes to the financial statements
16 FLORENCE ROAD RESIDENTS COMPANY LIMITED
Company limited by guarantee
Year ended 31 August 2019
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2019 2018
£ £
Ms. Carol Faye Bent - 3,685
_______ _______
For the year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 May 2020 , and are signed on behalf of the board by:
Ms. Carol Faye Bent
Director
Company registration number: 04516285
The company is a private company limited by guarantee, registered in England & Wales.