Abbotsford House (Penrith) Management Limited - Period Ending 2021-03-31

Abbotsford House (Penrith) Management Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Abbotsford House (Penrith) Management Limited
for the Year Ended 31 March 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Abbotsford House (Penrith) Management Limited for the year ended 31 March 2021 as set out on pages 2 to 3 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/regulation.

This report is made solely to the Board of Directors of Abbotsford House (Penrith) Management Limited, as a body, in accordance with the terms of our engagement letter dated 7 January 2019. Our work has been undertaken solely to prepare for your approval the accounts of Abbotsford House (Penrith) Management Limited and state those matters that we have agreed to state to the Board of Directors of Abbotsford House (Penrith) 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 Abbotsford House (Penrith) Management Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Abbotsford House (Penrith) Management 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 of Abbotsford House (Penrith) Management Limited. You consider that Abbotsford House (Penrith) 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 accounts of Abbotsford House (Penrith) 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 accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

31 May 2021

Abbotsford House (Penrith) Management Limited

(Registration number: 03026809)
Balance Sheet as at 31 March 2021

		2021 £	2020 £
Called up share capital not paid		20	20
Current assets		16,585	14,249
Total assets less current liabilities		16,605	14,269
Accruals and deferred income		(400)	(400)
		16,205	13,869
Capital and reserves		16,205	13,869

Abbotsford House (Penrith) Management Limited

(Registration number: 03026809)
Balance Sheet as at 31 March 2021 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Clint Mill
Cornmarket
PENRITH
Cumbria
CA11 7HW
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2020 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 May 2021 and signed on its behalf by:
 

.........................................

K E Williamson
Director