Aldermere (Cheshunt) Management Company Limited

Aldermere (Cheshunt) Management Company Limited

ALDERMERE (CHESHUNT) MANAGEMENT COMPANY LIMITED - Company Information

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1 January 2019 true No description of principal activity Taxfiler 2020.12 07305688business:CompanyLimitedByGuarantee2019-01-012019-12-31 073056882018-12-31 07305688business:EntityHasNeverTraded2019-01-012019-12-31 073056882019-01-012019-12-31 07305688business:AuditExempt-NoAccountantsReport2019-01-012019-12-31 07305688business:FullAccounts2019-01-012019-12-31 073056882019-12-31 07305688business:Director12019-01-012019-12-31 07305688business:Director22019-01-012019-12-31 07305688business:CompanySecretary12019-01-012019-12-31 07305688business:RegisteredOffice2019-01-012019-12-31 073056882018-12-31 07305688business:SmallEntities2019-01-012019-12-31 07305688countries:EnglandWales2019-01-012019-12-31 073056882018-01-012018-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07305688 (England and Wales)
Aldermere (Cheshunt) Management Company Limited Unaudited accounts for the year ended 31 December 2019
Aldermere (Cheshunt) Management Company Limited Unaudited accounts Contents
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Aldermere (Cheshunt) Management Company Limited Company Information for the year ended 31 December 2019
Directors
Alan John Sinnett Richard Barritt Greenwood
Secretary
HML Company Secretarial Services Limited
Company Number
07305688 (England and Wales)
Registered Office
94 Park Lane Croydon Surrey CR0 1JB
Accountants
Shaw Wallace Chartered Accountants 43 Manchester Street London W1U 7LP
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Aldermere (Cheshunt) Management Company Limited Statement of financial position as at 31 December 2019
2019 
2018 
Notes
£ 
£ 
Net current assets
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Net assets
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Members' funds
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For the year ending 31 December 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 2 November 2020 and were signed on its behalf by
Alan John Sinnett Director Company Registration No. 07305688
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Aldermere (Cheshunt) Management Company Limited Notes to the Accounts for the year ended 31 December 2019
1
Statutory information
Aldermere (Cheshunt) Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 07305688. The registered office is 94 Park Lane, Croydon, Surrey, CR0 1JB.
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.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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