Hewetts Quay Management Co Limited Filleted accounts for Companies House (small and micro)

Hewetts Quay Management Co Limited Filleted accounts for Companies House (small and micro)

HEWETTS QUAY MANAGEMENT CO. LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04539459
Hewetts Quay Management Co Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 December 2019
Hewetts Quay Management Co Limited
Company Limited by Guarantee
Statement of Financial Position
31 December 2019
2019
2018
£
£
£
Current assets
206,898
194,617
Prepayments and accrued income
19,596
18,026
---------
---------
226,494
212,643
Creditors: amounts falling due within one year
48,364
34,701
---------
---------
Net current assets
178,130
177,942
---------
---------
Total assets less current liabilities
178,130
177,942
---------
---------
Capital and reserves
178,130
177,942
---------
---------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 December 2020 , and are signed on behalf of the board by:
S Manthorpe
Director
Company registration number: 04539459
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 37th Floor, One Canada Square, Canary Wharf, London, E14 5AA.