48 Royal York Crescent Clifton Management Company Limited

48 Royal York Crescent Clifton Management Company Limited

48 ROYAL YORK CRESCENT CLIFTON MANAGEMENT COMPANY LIMITED - Company Information

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48 Royal York Crescent Clifton Management Company Limited

Registered Number
02029330
(England and Wales)

Unaudited Financial Statements for the Year Ended
30 March 2021

48 Royal York Crescent Clifton Management Company Limited
Company Information
for the year from 31 March 2020 to 30 March 2021

Directors

S S Chambers

Registered Address

24 The Hill
Merrywalks
Stroud
GL5 4EP

Registered Number

02029330 (England and Wales)
48 Royal York Crescent Clifton Management Company Limited
Statement of Financial Position
30 March 2021

2021
£

2020
£

Called up share capital not paid44
Current Assets2,7201,593
Prepayments and accrued income2,6793,315
Creditors amounts falling due within one year(4,727)(4,156)
Net current assets (liabilities)676756
Total assets less current liabilities676756
Accruals and deferred income(672)(752)
Net assets (liabilities)44
Capital and reserves44
  • The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • During the period the company received maintenance contributions from the leaseholders and incurred costs on behalf of the leaseholders. With effect from 1 April 2009 and in accordance with section 42 of the Landlord and Tenants Act 1987 the total of any funds held in the bank account or in cash has been treated as being held in trust on behalf of the leaseholders, along with any prepaid expenditure and unpaid services charges. A provision has been made in the financial statements under Creditors: amounts falling due within one year for the total amount held on behalf of the leaseholders less any accrued costs at the period end date.
  • The average number of persons employed by the company in the period was 0 (previous period: 0).
The financial statements were approved and authorised for issue by the Director on 4 November 2021, and are signed on its behalf by:
S S Chambers
Director
Registered Company No. 02029330