REGISTERED NUMBER:
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Walsingham Mews Management Company |
Limited |
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Unaudited Financial Statements |
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For The Year Ended |
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31st December 2020 |
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REGISTERED NUMBER:
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Walsingham Mews Management Company |
Limited |
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Unaudited Financial Statements |
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For The Year Ended |
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31st December 2020 |
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Walsingham Mews Management Company |
Limited (Registered number: 02413296) |
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Contents of the Financial Statements |
For The Year Ended 31st December 2020 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Walsingham Mews Management Company |
Limited |
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Company Information |
For The Year Ended 31st December 2020 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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8 Hopper Way |
Diss |
Norfolk |
IP22 4GT |
Walsingham Mews Management Company |
Limited (Registered number: 02413296) |
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Balance Sheet |
31st December 2020 |
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2020 | 2019 |
Notes | £ | £ |
CALLED UP SHARE CAPITAL NOT PAID |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Walsingham Mews Management Company |
Limited (Registered number: 02413296) |
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Notes to the Financial Statements |
For The Year Ended 31st December 2020 |
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1. | STATUTORY INFORMATION |
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Walsingham Mews Management Company Limited is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents regular monthly service charges, recognised on a receipts basis. |
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Where tenants have unpaid service charges, the balance will become payable at the time the property is sold. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2019 - NIL). |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Other creditors |
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5. | CALLED UP SHARE CAPITAL |
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Allotted and issued: |
Number: | Class: | Nominal | 2020 | 2019 |
value: | £ | £ |
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Ordinary share capital | £1 | 18 | 18 |