Abbey Meadows Management Company Limited
Unaudited Financial Statements
For the year ended 30 June 2021
PAGES FOR FILING WITH REGISTRAR
Company Registration No. 06274751 (England and Wales)
Abbey Meadows Management Company Limited
Company Information
Director
B Kalsi
Secretary
M Kalsi
Company number
06274751
Registered office
Devonshire House
60 Goswell Road
London
EC1M 7AD
Abbey Meadows Management Company Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2
Abbey Meadows Management Company Limited
Balance Sheet
As at 30 June 2021
Page 1
2021
2020
Notes
£
£
£
£
Reserves
3
-
-
The director of the company has elected not to include a copy of the income and expenditure account within the financial statements.
true
For the financial year ended 30 June 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he 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 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 11 March 2022
B Kalsi
Director
Company Registration No. 06274751
Abbey Meadows Management Company Limited
Notes to the Financial Statements
For the year ended 30 June 2021
Page 2
1
Accounting policies
Company information
Abbey Meadows Management Company Limited is a
private
company
limited by guarantee
incorporated in
England and Wales
.
The registered office is
Devonshire House, 60 Goswell Road, London, EC1M 7AD.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During
this time,
the company received no income and incurred no expenditure and therefore no
Profit and loss account
is presented
in these financial statements.
1.3
Income and expenditure
Income and expenses are included in the financial statements as they become receivable or due.
Expenses include VAT where applicable as the company cannot reclaim it.
1.4
Foreign exchange
Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation
in the period
are included in profit or loss.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2021
2020
Number
Number
Total
3
Members' liability
The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.