THE COURTYARD (UPTON) MANAGEMENT COMPANY LIMITED


THE COURTYARD (UPTON) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
04392093 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2020

Period of accounts

Start date: 1 January 2020

End date: 31 December 2020

THE COURTYARD (UPTON) MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Directors report
Balance sheet
Additional notes

THE COURTYARD (UPTON) MANAGEMENT COMPANY LIMITED

Directors' report period ended 31 December 2020

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

Directors

The directors shown below have held office during the whole of the period from
1 January 2020 to 31 December 2020

WF Moulds
MA Wilson


The director shown below has held office during the period of
1 January 2020 to 2 June 2020

K Harkness


Secretary HHL Company Secretaries Limited

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 April 2021

And signed on behalf of the board by:
Name: WF Moulds
Status: Director

THE COURTYARD (UPTON) MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 December 2020

Notes 2020 2019


£

£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

THE COURTYARD (UPTON) MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 April 2021
and signed on behalf of the board by:

Name: WF Moulds
Status: Director

The notes form part of these financial statements

THE COURTYARD (UPTON) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Basis of preparation The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.The financial statements are prepared in sterling, which is the functional currently of the entity.Income statement policyThe company is dormant as defined by section 1169 of the Company Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.Limited by guaranteeThe company is limited by guarantee and does not have share capital. In the event of a winding up, each of the members would be required to contribute up to a maximum of £1.

THE COURTYARD (UPTON) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

  • 2. Employees

    2020 2019
    Average number of employees during the period 0 0