Company Registration Number 02349228 (England and Wales)
MIDDLE FARM PLACE MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
MIDDLE FARM PLACE MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 31 MARCH 2020
31 March 2020
1
2020
2019
Note
£
£
£
£
Current assets
Debtors
6,635
1,476
Cash at bank and in hand
68,109
68,160
Total current assets
74,744
69,636
Prepayments and accrued income
840
804
Creditors: amounts falling due within one year
(1,590)
(1,630)
Net current assets
73,994
68,810
Provisions for liabilities
(71,439)
(66,352)
Net assets
2,555
2,458
Capital and reserves
Fund 1 (flats)
810
780
Fund 2 (all units)
1,745
1,678
Members' funds
1
2,555
2,458
Notes to the financial statements
1
Empoloyee
The average number of persons (including directors) employed by the company during the year was 1 (2019 1
).
MIDDLE FARM PLACE MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2020
31 March 2020
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 2020 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 November 2020 and are signed on its behalf by:
WTE Jennings
Director
Company Registration Number 02349228