STATION ROAD (HORSHAM) MANAGEMENT COMPANY LIMITED

STATION ROAD (HORSHAM) MANAGEMENT COMPANY LIMITED

STATION ROAD (HORSHAM) MANAGEMENT COMPANY LIMITED - Company Information

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1 January 2019 false Taxfiler 2020.12 1477530business:CompanyLimitedByGuarantee2019-01-012019-12-31 14775302018-12-31 14775302019-01-012019-12-31 1477530business:AuditExempt-NoAccountantsReport2019-01-012019-12-31 1477530business:FullAccounts2019-01-012019-12-31 14775302019-12-31 1477530business:Director12019-01-012019-12-31 1477530business:Director22019-01-012019-12-31 1477530business:Director42019-01-012019-12-31 1477530business:RegisteredOffice2019-01-012019-12-31 14775302018-12-31 1477530core:WithinOneYear2019-12-31 1477530core:WithinOneYear2018-12-31 1477530business:SmallEntities2019-01-012019-12-31 1477530countries:EnglandWales2019-01-012019-12-31 1477530core:PlantMachinery2019-01-012019-12-31 1477530core:LandBuildings2018-12-31 1477530core:PlantMachinery2018-12-31 1477530core:LandBuildings2019-01-012019-12-31 1477530core:LandBuildings2019-12-31 1477530core:PlantMachinery2019-12-31 14775302018-01-012018-12-31 iso4217:GBP xbrli:pure
Company Registration No. 1477530 (England and Wales)
STATION ROAD (HORSHAM) MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 December 2019
STATION ROAD (HORSHAM) MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
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STATION ROAD (HORSHAM) MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 December 2019
Directors
Kevin Bass Robert Maclean Mikko Figura
Company Number
1477530 (England and Wales)
Registered Office
FLAT 2 LANE HOUSE STATION ROAD HORSHAM WEST SUSSEX RH13 5RB ENGLAND
Accountants
Allan Willmott Bramley Farthings Hill Horsham West Sussex RH12 1TS
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STATION ROAD (HORSHAM) MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 December 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,101 
3,081 
Current assets
Debtors
5
964 
1,394 
Cash at bank and in hand
19,814 
19,817 
20,778 
21,211 
Creditors: amounts falling due within one year
6
(1,275)
(1,175)
Net current assets
19,503 
20,036 
Total assets less current liabilities
23,604 
23,117 
Provisions for liabilities
Other provisions
(23,604)
(23,117)
Net assets
- 
- 
Members' funds
- 
- 
For the year ending 31 December 2019 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2020 and were signed on its behalf by
Robert Maclean Director Company Registration No. 1477530
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STATION ROAD (HORSHAM) MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 December 2019
1
Statutory information
STATION ROAD (HORSHAM) MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 1477530. The registered office is FLAT 2 LANE HOUSE, STATION ROAD, HORSHAM, WEST SUSSEX, RH13 5RB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2019
1 
15,057 
15,058 
Additions
- 
2,388 
2,388 
At 31 December 2019
1 
17,445 
17,446 
Depreciation
At 1 January 2019
- 
11,977 
11,977 
Charge for the year
- 
1,368 
1,368 
At 31 December 2019
- 
13,345 
13,345 
Net book value
At 31 December 2019
1 
4,100 
4,101 
At 31 December 2018
1 
3,080 
3,081 
5
Debtors
2019 
2018 
£ 
£ 
Accrued income and prepayments
964 
932 
Other debtors
- 
462 
964 
1,394 
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STATION ROAD (HORSHAM) MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 December 2019
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Other creditors
1,275 
1,175 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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