RESIDENTS_MANAGEMENT_(NO. - Accounts


Company Registration Number 01912615 (England and Wales)
RESIDENTS MANAGEMENT (NO.12) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
RESIDENTS MANAGEMENT (NO.12) LIMITED
COMPANY INFORMATION
Directors
Ms G Elstow
Ms J Brooks
Miss S McDonald
Mrs J Wilson
(Appointed 13 October 2020)
Secretary
Leete Secretarial Services Limited
Company number
01912615
Registered office
119-120 High Street
Eton
Windsor
Berkshire
SL4 6AN
Accountants
Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
RESIDENTS MANAGEMENT (NO.12) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
RESIDENTS MANAGEMENT (NO.12) LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF RESIDENTS MANAGEMENT (NO.12) LIMITED FOR THE YEAR ENDED 31 MARCH 2021
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Residents Management (No.12) Limited for the year ended 31 March 2021, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Residents Management (No.12) Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Residents Management (No.12) Limited and state those matters that we have agreed to state to the Board of Directors of Residents Management (No.12) Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Residents Management (No.12) Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Residents Management (No.12) 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 result of Residents Management (No.12) Limited. You consider that Residents Management (No.12) 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 Residents Management (No.12) 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.

Kirk Rice LLP
17 September 2021
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
RESIDENTS MANAGEMENT (NO.12) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 2 -
2021
2020
£
£
£
£
Current assets
1,696
1,696
Creditors: amounts falling due within one year
(1,641)
(1,641)
Net current assets
55
55
Net assets
55
55
Capital and reserves
55
55
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Residents Management (No.12) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 119-120 High Street, Eton, Windsor, Berkshire, SL4 6AN.

For the financial year ended 31 March 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

RESIDENTS MANAGEMENT (NO.12) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 17 September 2021 and are signed on its behalf by:
Ms J Brooks
Director
Company Registration Number 01912615
2021-03-312020-04-01trueCCH SoftwareCCH Accounts Production 2021.200No description of principal activityMs G ElstowMs G PopeMs J BrooksMiss S McDonaldMrs J WilsonLeete Secretarial Services Limited019126152020-04-012021-03-3101912615bus:Director12020-04-012021-03-3101912615bus:Director32020-04-012021-03-3101912615bus:Director42020-04-012021-03-3101912615bus:Director52020-04-012021-03-3101912615bus:CompanySecretary12020-04-012021-03-3101912615bus:Director22020-04-012021-03-3101912615bus:RegisteredOffice2020-04-012021-03-31019126152021-03-31019126152020-03-3101912615core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3101912615core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-31019126152019-04-012020-03-3101912615bus:EntityHasNeverTraded2020-04-012021-03-3101912615bus:PrivateLimitedCompanyLtd2020-04-012021-03-3101912615bus:Micro-entities2020-04-012021-03-3101912615bus:AuditExemptWithAccountantsReport2020-04-012021-03-3101912615bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP