Company Registration No. 03014560 (England and Wales)
Eurohub (II) Corby Management Company Limited
Unaudited accounts
for the year ended 31 December 2021
Eurohub (II) Corby Management Company Limited
Statement of financial position
as at
31 December 2021
Called up share capital not paid
277
277
Cash at bank and in hand
28,066
30,354
Creditors: amounts falling due within one year
(38,547)
(40,063)
Called up share capital
277
277
Shareholders' funds
277
277
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2022 and were signed on its behalf by
Martin Oakes
Director
Company Registration No. 03014560
Eurohub (II) Corby Management Company Limited
Notes to the Accounts
for the year ended 31 December 2021
Eurohub (II) Corby Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03014560. The registered office is 1st Floor, Cavendish House, 39 Waterloo Street, Birmingham, B2 5PP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover relates to service charge income which represents maintenance, management and administration costs recoverable from owners or occupiers of unites on the site, exclusive of VAT. Amounts are charged quarterly on account and any surplus or deficit are refunded or recharged to the relevant parties.
4
Debtors: amounts falling due within one year
2021
2020
Trade debtors
5,371
5,371
Accrued income and prepayments
4,421
4,338
5
Creditors: amounts falling due within one year
2021
2020
Other creditors
33,894
34,356
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).