Brentwood House Management Company (Manchester) Limited - Period Ending 2019-06-30

Brentwood House Management Company (Manchester) Limited - Period Ending 2019-06-30


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Registration number: 01487030

Brentwood House Management Company (Manchester) Limited


Service Charge Accounts

for the Year Ended 30 June 2019

 

Brentwood House Management Company (Manchester) Limited

(Registration number: 01487030)
Balance Sheet as at 30 June 2019

2019
£

2018
£

Current assets

106,043

96,003

Prepayments and accrued income

1,786

3,410

Creditors: Amounts falling due within one year

(318)

(730)

Total assets less current liabilities

107,511

98,683

Accruals and deferred income

(46,464)

(48,396)

 

61,047

50,287

Capital and reserves

61,047

50,287

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:
Steward House
309 Bury New Road
Salford
Manchester
M7 2YN
United Kingdom

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 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 August 2020 and signed on its behalf by:
 

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

Mr M Neumann
Company secretary and director