25 Chepstow Road Management Company limited
|
Registered Number
:
05433067
|
For the year ended 30 April 2021
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2021
25 Chepstow Road Management Company limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
25 Chepstow Road Management Company limited
Statement of Financial Position
2020
2021
Trade and other receivables
|
1,283
697
2
1,519
Cash and cash equivalents
|
2,254
2,951
2,802
Trade and other payables
:
amounts falling due within one year
|
(2,149)
(4,229)
3
653
(1,278)
Net current liabilities
Total assets less current liabilities
|
(1,278)
653
(1,278)
Net assets/liabilities
653
4
4
(1,282)
649
(1,278)
653
Shareholders' funds
For the year ended 30 April 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006
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The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
|
financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394
and
395
and
|
which otherwise comply with the requirements of the Companies Act
2006
relating to financial statements
,
so far as applicable
|
to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
George Mendes-Tatsis Director
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These financial statements were approved and authorised for issue by the Board on 10 March 2022 and were signed by:
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The notes form part of these financial statements
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For the year ended 30 April 2021
25 Chepstow Road Management Company limited
Notes to the Financial Statements
Statutory Information
25
Chepstow Road Management Company limited is a private limited company
,
limited by shares
,
domiciled in England and
|
Wales
,
registration number
05433067
.
|
25 Chepstow Road
London
W2 5BP
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial Reporting Standard
|
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the Companies Act
2006
.
The
|
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets
.
|
2
.
Trade and other receivables
|
2020
2021
697
1,283
The debtors above include the following amounts falling due after more than one year
:
|
697
1,283
3
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
4,229
2,149
4
.
Average number of persons employed
|
During the year the average number of employees was 4 (2020 : 4)
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