Archacre Property Management Limited 31/12/2020 iXBRL

Archacre Property Management Limited 31/12/2020 iXBRL


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Company registration number: 01841914
Archacre Property Management Limited
Unaudited filleted financial statements
31 December 2020
Archacre Property Management Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Archacre Property Management Limited
Directors and other information
Directors
Mr S Price
Mr P N Cronin
Ms T J Dineen
Mr G J Round
Secretary K Price
Company number 01841914
Registered office The North Chapel
Ashlands Road
Ilkley
West Yorkshire
LS29 8JT
Accountants Howard Matthews Partnership
Queensgate House
23 North Park Road
Harrogate
HG1 5PD
Bankers The Royal Bank of Scotland
Leeds East Parade Branch
30 East Parade
Leeds
LS1 5PS
Archacre Property Management Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Archacre Property Management Limited
Year ended 31 December 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Archacre Property Management Limited for the year ended 31 December 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Archacre Property Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Archacre Property Management Limited and state those matters that we have agreed to state to the board of directors of Archacre Property Management Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Archacre Property Management Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Archacre Property Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Archacre Property Management Limited. You consider that Archacre Property Management 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 financial statements of Archacre Property Management 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 statutory financial statements.
Howard Matthews Partnership
Chartered Accountants
Queensgate House
23 North Park Road
Harrogate
HG1 5PD
Archacre Property Management Limited
Statement of financial position
31 December 2020
2020 2019
£ £
Current assets 264 264
Net current assets 264 264
_______ _______
Total assets less current liabilities 264 264
Accruals and deferred income ( 250) ( 250)
_______ _______
Net assets 14 14
_______ _______
Capital and reserves 14 14
_______ _______
Archacre Property Management Limited
Year ended 31 December 2020
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 31 March 2021 , and are signed on behalf of the board by:
Mr P N Cronin Mr S Price
Director Director
Company registration number: 01841914
The company is a private company limited by shares, registered in England.