Registered number:
UNAUDITED
FOR THE YEAR ENDED 24 DECEMBER 2019
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SHEPHERD HOUSE MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
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SHEPHERD HOUSE MANAGEMENT COMPANY LIMITED
CONTENTS
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SHEPHERD HOUSE MANAGEMENT COMPANY LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 24 DECEMBER 2019
The directors present their report and the financial statements for the year ended
building known as Shepherd House, Shepherd Street, London W1.
The company acts as a trustee in respect of service charge monies collected in connection with the above
property. In accordance with accounting recommendations from ARMA (Association of Residential Managing Agents), service charge monies have been excluded from the accounts as the company acts only in a trustee capacity in this connection. Separate service charge accounts are prepared and certified.
The directors who served during the year were:
In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
This report was approved by the board and signed on its behalf.
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SHEPHERD HOUSE MANAGEMENT COMPANY LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SHEPHERD HOUSE MANAGEMENT COMPANY LIMITED
FOR THE YEAR ENDED 24 DECEMBER 2019
Chartered Accountants
1-3 Ship Street
West Sussex
BN43 5DH
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SHEPHERD HOUSE MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER:
01564153
STATEMENT OF FINANCIAL POSITION
AS AT
24 DECEMBER 2019
Notes
Shepherd House Management Company Limited is a private company limited by shares, incorporated in England and Wales. Its registered office is C/O Aspect Property Management, 4th Floor Warwick House, 25-27 Buckingham Palace Road, London, SW1W 0PP.
The average monthly number of employees, including directors, during the year was
Directors' confirmations
The financial statements were approved and authorised for issue by the board and were signed on its behalf by
:
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