Accounts Submission

THE SAW MILL (BRAMHAM) MANAGEMENT LIMITED - Company Information

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Company Registration Number:
09820629 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

Contents of the Financial Statements

for the Period Ended 31 October 2020


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 October 2020

The directors present their report with the financial statements of the company for the period ended 31 October 2020

Principal Activities

The principal activity of the company is the control and maintenance of the properties situated at Bowcliffe Road and Timber Close, Bramham, Yorkshire.

Directors

The directors shown below have held office during the whole of the period from 01 November 2019 to 31 October 2020
John Newall
Sarah Betts
Michael Cotler
Alison Wylie

This report was approved by the board of directors on 12 January 2021
And Signed On Behalf Of The Board By:

Name: Alison Wylie
Status: Director

Income and Expenditure Account

for the Period Ended 31 October 2020

	2020 £	2019 £
Turnover	2,931	4,379
Other charges	( 1,227 )	( 3,513 )
Surplus or (Deficit) for Period	1,704	866

Balance sheet

As at 31 October 2020

	2020 £	2019 £
Current assets:	3,671	4,038
Creditors: amounts falling due within one year:	( 0 )	( 2,071 )
Net current assets (liabilities):	3,671	1,967
Total assets less current liabilities:	3,671	1,967
Total net assets (liabilities):	3,671	1,967
Reserves:	3,671	1,967

Balance sheet continued

For the year ending 31 October 2020 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2021
And Signed On Behalf Of The Board By:

Name: Alison Wylie
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

2. Off balance sheet disclosure

No

Accounts Submission