Company Registration Number 05370904 (England and Wales)
CANBURY PLACE MANAGEMENT COMPANY (TRENT HOUSE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
CANBURY PLACE MANAGEMENT COMPANY (TRENT HOUSE) LIMITED
COMPANY INFORMATION
Directors
Chris Waite
L C Robinson
A P Greenwood
J Leverton
(Appointed 2 May 2019)
Company number
05370904
Registered office
15 Penrhyn Road
Kingston Upon Thames
Surrey
United Kingdom
KT1 2BZ
Accountants
David Howard
1 Park Road
Hampton Wick
Kingston Upon Thames
Surrey
KT1 4AS
CANBURY PLACE MANAGEMENT COMPANY (TRENT HOUSE) LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3
CANBURY PLACE MANAGEMENT COMPANY (TRENT HOUSE) LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CANBURY PLACE MANAGEMENT COMPANY (TRENT HOUSE) LIMITED FOR THE YEAR ENDED 30 JUNE 2019
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Canbury Place Management Company (Trent House) Limited for the year ended 30 June 2019, which comprise the profit and loss account and the balance sheet, 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of Canbury Place Management Company (Trent House) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Canbury Place Management Company (Trent House) Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Canbury Place Management Company (Trent House) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Canbury Place Management Company (Trent House) Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Canbury Place Management Company (Trent House) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result
of Canbury Place Management Company (Trent House) Limited. You consider that Canbury Place Management Company (Trent House) 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 financial statements of Canbury Place Management Company (Trent House) 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 financial statements.
David Howard
20 February 2020
Chartered Accountants
1 Park Road
Hampton Wick
Kingston Upon Thames
Surrey
KT1 4AS
CANBURY PLACE MANAGEMENT COMPANY (TRENT HOUSE) LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2019
- 2 -
2019
2018
£
£
Profit
-
-
CANBURY PLACE MANAGEMENT COMPANY (TRENT HOUSE) LIMITED
BALANCE SHEET
AS AT
30 JUNE 2019
30 June 2019
- 3 -
2019
2018
£
£
£
£
Called up share capital not paid
12
12
Capital and reserves
12
12
Canbury Place Management Company (Trent House) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Penrhyn Road, Kingston Upon Thames, Surrey, United Kingdom, KT1 2BZ.
For the year ended 30 June 2019 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 the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 20 February 2020 and are signed on its behalf by:
Chris Waite
Director
Company Registration Number 05370904