Company Registration Number 04846748 (England and Wales)
VERNONS MEWS MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020
PAGES FOR FILING WITH REGISTRAR
VERNONS MEWS MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 JULY 2020
31 July 2020
- 1 -
2020
2019
£
£
£
£
Current assets
12,242
18,416
Prepayments and accrued income
-
80
Creditors: amounts falling due within one year
-
(50)
Net current assets
12,242
18,446
Accruals and deferred income
(1,699)
(1,683)
Net assets
10,543
16,763
Capital and reserves
10,543
16,763
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
1
1
Vernons Mews Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 125-131 New Union Street, Coventry, CV1 2NT.
Every member of the company undertakes to contribute such amounts as may be required (not exceeding £1) to the assets of the company if it should be wound up while a member or within twelve months of ceasing to be a member.
The directors of the company has elected not to include a copy of the income and expenditure account within the financial statements.
For the year ended 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
VERNONS MEWS MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2020
31 July 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 January 2021
D J Satchwell
Director
Company Registration Number 04846748