51 To 55 Catharine Street Management Company Limited
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Registered number: |
05253192
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Directors' Report |
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The directors present their report and accounts for the year ended 31 December 2017. |
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Principal activities |
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The company's principal activity during the year continued to be the management of property at 51-55 Catharine Street. The company has no income or expenditure in its own right, all transactions in the year being related to the upkeep and maintenance of the structure and the common parts of the property. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of the Landlord and Tenant Act 1987.
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Directors |
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The following persons served as directors during the year: |
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Mr. N. L. Scanes
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Mr. C. J. Price
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Small company provisions |
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This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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This report was approved by the members on 4 May 2018
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HHL Company Secretaries Limited |
Company Secretary |
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Registered office: |
377 Hoylake Road |
Moreton |
Wirral |
Merseyside |
CH46 0RW |
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51 To 55 Catharine Street Management Company Limited |
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 51 To 55 Catharine Street Management Company Limited for the year ended 31 December 2017 |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 51 To 55 Catharine Street Management Company Limited for the year ended 31 December 2017 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
This report is made solely to the Board of Directors of 51 To 55 Catharine Street Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 15 June 2012. Our work has been undertaken solely to prepare for your approval the accounts of 51 To 55 Catharine Street Management Company Limited and state those matters that we have agreed to state to the Board of Directors of 51 To 55 Catharine Street Management Company Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 51 To 55 Catharine Street Management Company Limited and its Board of Directors as a body for our work or for this report. |
It is your duty to ensure that 51 To 55 Catharine Street Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 51 To 55 Catharine Street Management Company Limited. You consider that 51 To 55 Catharine Street Management Company Limited is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the accounts of 51 To 55 Catharine Street Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. |
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Neil Wright & Co |
Chartered Accountants |
166 Linacre Road |
Litherland |
Liverpool |
Merseyside |
L21 8JU |
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4 May 2018 |
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