Clopton Gate Management Company Limited
Clopton Gate Management Company Limited
Registered number: 05827015
Unaudited Financial Statements
For The Year Ended
31 May 2020
Allen Rose
Chartered Certified Accountants
Clopton Gate Management Company Limited
Accountant's Report
For The Year Ended
31 May 2020
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of
Clopton Gate Management Company Limited
For The Year Ended 31 May 2020
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of
Clopton Gate Management Company Limited
which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of
Clopton Gate Management Company Limited
, as a body, in accordance with the terms of our engagement letter dated 26 November 2018. Our work has been undertaken solely to prepare for your approval the accounts of
Clopton Gate Management Company Limited
and state those matters that we have agreed to state to the directors of
Clopton Gate Management Company Limited
, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Clopton Gate Management Company Limited
and its directors as a body for our work or for this report.
It is your duty to ensure that
Clopton Gate Management Company Limited
has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of
Clopton Gate Management Company Limited
. You consider that
Clopton Gate Management Company Limited
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of
Clopton Gate Management Company Limited
. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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Chartered Certified Accountants
PA068 Technology Centre
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9RU
Clopton Gate Management Company Limited
Balance Sheet
As at
31 May 2020
Balance Sheet
Registered number:
05827015
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2019: 3)
2.
General Information
Clopton Gate Management Company Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
05827015
. The registered office is 1323 Stratford Road, Hall Green, Birmingham, West Midlands, B28 9HH.
The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
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Clopton Gate Management Company Limited
Balance Sheet (continued)
As at
31 May 2020
Directors' responsibilities:
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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Director
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