Company Registration Number 04355831 (England and Wales)
ASPECT PLACE MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
ASPECT PLACE MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Current assets
-
36,130
Prepayments and accrued income
-
4,276
Creditors: amounts falling due within one year
-
(10,361)
Net current assets
-
30,045
Accruals and deferred income
-
(1,464)
Net assets
-
28,581
Reserves
-
28,581
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
2
2
Aspect Place Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 11 Reeves Way, South Woodham Ferrers, Chelmsford, Essex, CM3 5XF.
The director of the company has elected not to include a copy of the surplus and deficit 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 director acknowledges his 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.
ASPECT PLACE MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 November 2020 and are signed on its behalf by:
Mr M Daudoravicius
Director
Company Registration Number 04355831