Burns Court (Burncross Road) Management Company Limited Accounts

Burns Court (Burncross Road) Management Company Limited Accounts


Burns Court (Burncross Road) Management Company Limited Filleted Accounts Cover
Burns Court (Burncross Road) Management Company Limited
Company No. 02902415
Unaudited Accounts
31 March 2020
Burns Court (Burncross Road) Management Company Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2020.
Principal activities
The principal activity of the company during the year under review was residential management.
Directors
The Directors who served during the year were as follows:
J.M. Hart
D.L. Sharpe
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.M. Hart
Director
31 March 2020
Burns Court (Burncross Road) Management Company Limited Balance Sheet Registrar
at
31 March 2020
Company No.
02902415
2020
2019
£
£
Current assets
1,6993,541
Prepayments and accrued income
587587
Net current assets
2,2864,128
Total assets less current liabilities
2,2864,128
Accruals and deferred income
(370)
(353)
1,9163,775
Capital and reserves
1,916
3,775
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
General information
Its registered number is:
02902415
Its registered office is:
Its trading address is:
Edmund Winder Watts Ltd
27 Greenhead Gardens
Paradise House
Chapeltown
35 Paradise Street
Sheffield
Sheffield
S3 8PZ
S35 1AR
For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 31 March 2020
And signed on its behalf by:
J.M. Hart
Director
31 March 2020
Burns Court (Burncross Road) Management Company Limited0290241531 March 202001 April 2019false31 March 2020BTCSoftware AP Solution 2020 7.1.027.1.02The principal activity of the company during the year under review was residential management. true029024152019-04-012020-03-31029024152020-03-31029024152019-03-3102902415bus:RegisteredOffice2019-04-012020-03-31029024152019-04-0102902415bus:Micro-entities2019-04-012020-03-3102902415bus:FullAccounts2019-04-012020-03-3102902415bus:AuditExempt-NoAccountantsReport2019-04-012020-03-3102902415bus:Director12019-04-012020-03-3102902415bus:PrivateLimitedCompanyLtd2019-04-012020-03-31iso4217:GBP