22-28 Spencer Road Management Company - Accounts to registrar (filleted) - small 18.2

22-28 Spencer Road Management Company - Accounts to registrar (filleted) - small 18.2

22-28 SPENCER ROAD MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 03675362 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2020

for

22-28 Spencer Road Management Company
Limited
22-28 Spencer Road Management Company
Limited (Registered number: 03675362)






Contents of the Financial Statements
for the Year Ended 30 April 2020




Page

Balance Sheet 1


22-28 Spencer Road Management Company
Limited (Registered number: 03675362)

Balance Sheet
30 April 2020

30.4.20 30.4.19
£    £    £    £   
FIXED ASSETS 944 1,260

CURRENT ASSETS 11,824 10,125

PREPAYMENTS AND ACCRUED INCOME 933 -

CREDITORS
Amounts falling due within one year - (1 )
NET CURRENT ASSETS 12,757 10,124
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,701
11,384

ACCRUALS AND DEFERRED INCOME 275 250
NET ASSETS 13,426 11,134

RESERVES 13,426 11,134

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

22-28 Spencer Road Management Company Limited is a private company, limited by guarantee , registered in
England and Wales. The company's registered number and registered office address are as below:

Registered number: 03675362

Registered office: Flat 7
The Albany
131 Great Russell Street
Northampton
Northamptonshire
NN1 3BU

2. AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - 7 ) .



Page 1 continued...
22-28 Spencer Road Management Company
Limited (Registered number: 03675362)

Balance Sheet - continued
30 April 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 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 surplus or deficit 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.

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 3 August 2020 and were
signed on its behalf by:





A Redondo - Director


Page 2