Rascals Close Management Limited - Accounts to registrar (filleted) - small 18.2
Rascals Close Management Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2020 |
FOR |
RASCALS CLOSE MANAGEMENT LIMITED |
RASCALS CLOSE MANAGEMENT LIMITED (REGISTERED NUMBER: 08811558) |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 31 December 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
RASCALS CLOSE MANAGEMENT LIMITED |
COMPANY INFORMATION |
For The Year Ended 31 December 2020 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Baird House |
Seebeck Place |
Knowlhill |
Milton Keynes |
Buckinghamshire |
MK5 8FR |
RASCALS CLOSE MANAGEMENT LIMITED (REGISTERED NUMBER: 08811558) |
BALANCE SHEET |
31 December 2020 |
2020 | 2019 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
RASCALS CLOSE MANAGEMENT LIMITED (REGISTERED NUMBER: 08811558) |
NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 31 December 2020 |
1. | STATUTORY INFORMATION |
Rascals Close Management Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company was dormant throughout the current year and previous year. |
Service charge funds |
The company is responsible for the management of the property known as Rascals Close and has instructed a managing agent to collect service charges from residents in order to fund expenditure incurred in the management of the property. The service charge funds are held in trust by the managing agent on behalf of the residents. All service charge transactions relating to the management of the property are reported separately and are excluded from the company's financial statements. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2019 - NIL). |