REGISTERED NUMBER:
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Financial Statements for the Year Ended 30 April 2021 |
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RUSHMERE PLACE (WIMBLEDON) MANAGEMENT |
COMPANY LIMITED |
REGISTERED NUMBER:
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Financial Statements for the Year Ended 30 April 2021 |
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for |
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RUSHMERE PLACE (WIMBLEDON) MANAGEMENT |
COMPANY LIMITED |
RUSHMERE PLACE (WIMBLEDON) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 02704720) |
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Contents of the Financial Statements |
for the Year Ended 30 April 2021 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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RUSHMERE PLACE (WIMBLEDON) MANAGEMENT |
COMPANY LIMITED |
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Company Information |
for the Year Ended 30 April 2021 |
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DIRECTORS: |
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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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Chartered Accountants |
Annecy Court |
Ferry Works |
Summer Road |
Thames Ditton |
Surrey |
KT7 0QJ |
RUSHMERE PLACE (WIMBLEDON) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 02704720) |
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Statement of Financial Position |
30 April 2021 |
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30.4.21 | 30.4.20 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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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 | 6 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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 Board of Directors and authorised for issue on
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RUSHMERE PLACE (WIMBLEDON) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 02704720) |
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Notes to the Financial Statements |
for the Year Ended 30 April 2021 |
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1. | STATUTORY INFORMATION |
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Rushmere Place (Wimbledon) Management Company Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents service charges collected from the freehold property owners in the development Rushmere Place, Wimbledon. SW19 5RP toward the maintenance and upkeep of the shared and communal land. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2020 - NIL). |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.21 | 30.4.20 |
£ | £ |
Prepayments |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.21 | 30.4.20 |
£ | £ |
Deferred income |
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Accrued expenses |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.21 | 30.4.20 |
value: | £ | £ |
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Ordinary Class A | £10 | 20 | 20 |
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Ordinary Class B | £10 | 140 | 140 |
160 | 160 |