Bishops Court (Shincliffe) Management Company Limited,Ltd - AccountsLtd - Accounts

Bishops Court (Shincliffe) Management Company Limited,Ltd - AccountsLtd - Accounts

BISHOPS COURT (SHINCLIFFE) MANAGEMENT COMPANY LIMITED - Company Information

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2019-04-01 02791729 2020-03-31 02791729 2019-04-01 2020-03-31 02791729 2019-03-31 02791729 2018-04-01 2019-03-31 02791729 uk-core:WithinOneYear 2019-03-31 02791729 uk-core:WithinOneYear 2020-03-31 02791729 uk-core:ShareCapital 2020-03-31 02791729 uk-core:ShareCapital 2019-03-31 02791729 uk-core:RetainedEarningsAccumulatedLosses 2020-03-31 02791729 uk-core:RetainedEarningsAccumulatedLosses 2019-03-31 02791729 uk-bus:Director1 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure 02791729 uk-bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 02791729 uk-bus:FRS102 2019-04-01 2020-03-31 02791729 uk-bus:FullAccounts 2019-04-01 2020-03-31 02791729 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
Bishops Court (Shincliffe) Management Company Limited
Registered Number:02791729
For the year ended 31 March 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2020
Bishops Court (Shincliffe) Management Company Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 March 2020
Bishops Court (Shincliffe) Management Company Limited
Statement of Financial Position
Registered Number :
02791729
£
£
2019
2020
Notes
Current assets
Trade and other receivables
1,072
-
2
6,205
Cash and cash equivalents
7,558
7,558
7,277
Trade and other payables: amounts falling due within one
year
(510)
(491)
3
6,767
7,067
Net current assets
Total assets less current liabilities
7,067
6,767
7,067
Net assets
6,767
Capital and reserves
Called up share capital
9
9
Retained earnings
7,058
6,758
7,067
6,767
Shareholders' funds
For the year ended 31 March 2020 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 of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A Nicolae Director
These financial statements were approved and authorised for issue by the Board on 29 December 2020 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 March 2020
Bishops Court (Shincliffe) Management Company Limited
Notes to the Financial Statements
Statutory Information
Bishops Court (Shincliffe) Management Company Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 02791729.
Registered address:
6 Bishops Court Low Road West
Shincliffe
Durham
DH1 2LY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2019
2020
£
£
Other debtors
-
1,072
3. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Other creditors
491
510
4. Average number of persons employed
During the year the average number of employees was 0
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