THE COURTYARD (UPTON) MANAGEMENT COMPANY LIMITED
THE COURTYARD (UPTON) MANAGEMENT COMPANY LIMITED
THE COURTYARD (UPTON) MANAGEMENT COMPANY LIMITED
Company limited by guarantee
Company Registration Number:
04392093 (England and Wales)
Unaudited statutory accounts for the year ended 31 December 2019
Period of accounts
Start date: 1 January 2019
End date: 31 December 2019
THE COURTYARD (UPTON) MANAGEMENT COMPANY LIMITED
Contents of the Financial Statements
for the Period Ended 31 December 2019
Balance sheet | |
Additional notes |
THE COURTYARD (UPTON) MANAGEMENT COMPANY LIMITED
Balance sheet
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
THE COURTYARD (UPTON) MANAGEMENT COMPANY LIMITED
Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
THE COURTYARD (UPTON) MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2019
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Other accounting policies
Basis of preparation The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.The financial statements are prepared in sterling, which is the functional currently of the entity.Income statement policyThe company is dormant as defined by section 1169 of the Company Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.Limited by guaranteeThe company is limited by guarantee and does not have share capital. In the event of a winding up, each of the members would be required to contribute up to a maximum of £1.
THE COURTYARD (UPTON) MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2019
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2. Employees
2019 2018 Average number of employees during the period 0 0