Company Registration Number 06135874 (England and Wales)
CHURCHLANDS WAY MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
CHURCHLANDS WAY MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
as restated
£
£
£
£
Called up share capital not paid
13
13
Capital and reserves
13
13
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
2
Prior period errors
The figures for the year ended 31 March 2019 have been restated to reflect the actual company position at that date, t
he company has no income or expenditure in its own right, all transactions in the year
s reported
being related to the maintenance of the common parts in accordance with the lease. 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 section 42 of the Landlord and Tenant Act 1987.
Churchlands Way Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Admirals Quarters, Portsmouth Road, Thames Ditton, Surrey, KT7 0XA.
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.
CHURCHLANDS WAY MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 March 2021 and are signed on its behalf by:
Ms L Bruggemann
Mr A Goatley
Director
Director
Company Registration Number 06135874