Company Registration Number 02349228 (England and Wales)
MIDDLE FARM PLACE MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
MIDDLE FARM PLACE MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 31 MARCH 2019
31 March 2019
1
2019
2018
Note
£
£
£
£
Current assets
Debtors
1,476
1,996
Cash at bank and in hand
68,160
65,196
Total current assets
69,636
67,192
Prepayments and accrued income
804
769
Creditors: amounts falling due within one year
(1,630)
(1,244)
Net current assets
68,810
66,717
Provisions for liabilities
(66,352)
(64,487)
Net assets
2,458
2,230
Capital and reserves
Fund 1 (flats)
780
621
Fund 2 (all units)
1,678
1,609
Members' funds
1
2,458
2,230
MIDDLE FARM PLACE MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2019
31 March 2019
2
Middle Farm Place Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 38 Middle Farm Place, Effingham, Surrey, KT24 5LA.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 10 December 2019 and are signed on its behalf by:
WTE Jennings
Director
Company Registration Number 02349228