New Cavendish Property Management Limited
New Cavendish Property Management Limited
Registered number: 09499571
Unaudited Financial Statements
For The Year Ended
31 March 2020
New Cavendish Property Management Limited
Unaudited Financial Statements
For The Year Ended
31 March 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
New Cavendish Property Management Limited
Balance Sheet
As at
31 March 2020
Balance Sheet
Registered number:
09499571
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 3 |
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| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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( |
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| NET LIABILITIES |
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( |
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| Income and Expenditure Account |
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( |
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| MEMBERS' FUNDS | - | (1,883) | |||
Page 1
New Cavendish Property Management Limited
Balance Sheet (continued)
As at
31 March 2020
Directors' responsibilities:
-
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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
|
Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
New Cavendish Property Management Limited
Notes to the Financial Statements
For The Year Ended
31 March 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Leasehold |
|
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2019: )
3.
Tangible Assets
| Land & Property | |
|---|---|
| Leasehold | |
| £ | |
| Cost | |
| As at
|
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| As at
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| Net Book Value | |
| As at
|
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| As at
|
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4.
Debtors
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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5.
Creditors: Amounts Falling Due Within One Year
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 7,017 | 1,889 | |
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6.
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.
Page 3
New Cavendish Property Management Limited
Notes to the Financial Statements (continued)
For The Year Ended
31 March 2020
7.
General Information
New Cavendish Property Management Limited
is a private company, limited by guarantee, incorporated in England & Wales, registered number
09499571
. The registered office is c/o Brian Cook Associates, Marine House, 151 Western Road, Haywards Heath, West Sussex, RH16 3LH.
Page 4