Gilbert Mead Residents Company Limited
|
Registered Number
:
02635275
|
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
Gilbert Mead Residents Company Limited
Statement of Financial Position and Notes to the Accounts
2020
2021
1,156
1,156
4,315
492
Prepayments and accrued income
|
1,891
3,856
Creditors
:
amounts falling due
|
(468)
(469)
3,880
5,737
Net current assets
Total assets less current liabilities
|
6,893
5,036
6,893
Net assets
5,036
6,893
5,036
Statutory Information
Gilbert Mead Residents Company Limited is a private limited company
,
limited by guarantee
,
domiciled in England and
|
Wales
,
registration number
02635275
.
|
The Old Surgery
19 Mengham Lane
Hayling Island
Hampshire
PO11 9JT
The presentation currency is £ sterling
.
|
1
.
Average number of persons employed
|
During the year the average number of employees was 2 (2020 : 2)
1 of 2
For the year ended 31 March 2021
Gilbert Mead Residents Company Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2021 the company 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 of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.
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The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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These financial statements were approved and authorised for issue by the Board on 14 October 2021 and were signed by:
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2 of 2