Company Registration Number 05363201 (England and Wales)
SHOTTERY BROOK MANAGEMENT COMPANY (NO2) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
SHOTTERY BROOK MANAGEMENT COMPANY (NO2) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Called up share capital not paid
1
-
Current assets
-
4,836
Creditors: amounts falling due within one year
-
(2,646)
Net current assets
-
2,190
Total assets less current liabilities
1
2,190
Net assets
1
2,190
Capital and reserves
1
2,190
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
Shottery Brook Management Company (No2) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Knights House, 10 Knights Place, Twickenham, TW2 6QT.
The acts as a trustee of the statutory trust in respect of the service charge monies collected for the maintenance of
Shottery Brook Office Park 2
. The company has no income or expenditure in its own right. All transaction in the the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions are shown in separate service charge accounts for the property and do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property and disclosed in the separate service charge accounts.
The Reserve funds are disclosed in the service charge acounts.
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 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.
The financial statements were approved and signed by the director and authorised for issue on 8 March 2021
I Kolodotschko
DIRECTOR
COMPANY REGISTRATION NUMBER 05363201