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No description of principal activities is disclosed
2020-01-01
Sage Accounts Production 2020 Update 1 - FRS102_2019
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Company registration number:
01755752
Willaston Green Mews Management Company Limited
Unaudited filleted financial statements
31 December 2020
Willaston Green Mews Management Company Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Willaston Green Mews Management Company Limited
Directors and other information
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Directors
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C C Sutcliffe
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I E Buchan
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M Clark
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R Horn
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S P Littler
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(Resigned 25 February 2020)
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A T Shields
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G Couch
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Secretary
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HHL Company Secretaries Limited
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Company number
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01755752
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Registered office
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377-379 Hoylake Road
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Moreton
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Wirral
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CH46 0RW
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Accountants
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Hailwood & Co.
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392-394 Hoylake Road
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Moreton
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Wirral
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CH46 6DF
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Willaston Green Mews Management Company Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Willaston Green Mews Management Company Limited
Year ended 31 December 2020
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2020 which comprise the statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Hailwood & Co.
Chartered Accountants
392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
23 April 2021
Willaston Green Mews Management Company Limited
Statement of financial position
31 December 2020
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2020
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2019
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Note
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£
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£
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£
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£
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Current assets
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Cash at bank and in hand
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12
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12
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_______
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_______
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12
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12
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Net current assets
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12
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12
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_______
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_______
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Total assets less current liabilities
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12
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12
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_______
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_______
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Net assets
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12
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12
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_______
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_______
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Capital and reserves
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Called up share capital
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12
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12
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_______
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_______
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Shareholders funds
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12
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12
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_______
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_______
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For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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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;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
23 April 2021
, and are signed on behalf of the board by:
C C Sutcliffe
Director
Company registration number:
01755752
Willaston Green Mews Management Company Limited
Statement of changes in equity
Year ended 31 December 2020
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Called up share capital
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Total
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£
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£
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At 1 January 2019
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12
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12
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Profit for the year
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-
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_______
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_______
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Total comprehensive income for the year
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-
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-
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_______
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_______
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At 31 December 2019 and 1 January 2020
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12
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12
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Profit for the year
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-
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_______
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_______
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Total comprehensive income for the year
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-
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-
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_______
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_______
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At 31 December 2020
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12
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12
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_______
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_______
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Willaston Green Mews Management Company Limited
Notes to the financial statements
Year ended 31 December 2020
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 377-379 Hoylake Road, Moreton, Wirral, CH46 0RW.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'. The Triennial review 2017 amendments to the standard have been early adopted.
3.
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 currency of the entity.