Company Registration Number 04570680 (England and Wales)
23 PUTNEY HILL MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
23 PUTNEY HILL MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
COMPANY INFORMATION
Directors
Mrs A Pakenham Money
Ms A Tareghian
Miss E Wallage
Ms L Farrell
(Appointed 16 March 2020)
Company number
04570680
Registered office
Pastor Real Estate
48 Curzon Street
London
W1J 7UL
Accountants
RDP Newmans LLP
Lynwood House
373-375 Station Road
Harrow, Middlesex
HA1 2AW
23 PUTNEY HILL MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
CONTENTS
Page
Balance sheet and notes to the financial statements
1
23 PUTNEY HILL MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT 31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
Fixed assets
41,449
41,449
Net assets
41,449
41,449
Reserves
41,449
41,449
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:
2019
2018
Number
Number
Employees
-
-
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements
.
23 Putney Hill Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Pastor Real Estate, 48 Curzon Street, London, W1J 7UL.
For the financialyear ended 31 December 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their 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 the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 30 September 2020 and are signed on its behalf by:
Ms A Tareghian
Director
Company Registration Number 04570680