Registration number:
Blenheim Park Gardens Management Ltd
(A company limited by guarantee)
for the Year Ended 30 June 2020
Blenheim Park Gardens Management Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Blenheim Park Gardens Management Ltd
Company Information
Directors |
Dr D C Allen Mrs H Blackmore Mr C Bosworth Mrs B L Chamberlain Mr C R Richards Mr R K Scatchard |
Registered office |
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Accountants |
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Blenheim Park Gardens Management Ltd
(Registration number: 06942579)
Balance Sheet as at 30 June 2020
2020 |
2019 |
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Current assets |
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Creditors: Amounts falling due within one year |
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Capital and reserves |
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General information |
The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Reserve Fund
The terms of the leases provide that the company, as landlord, retains service charges paid by the tenants upon trust to apply the same in performing its obligations under the leases. The monies are not held in a separate designated bank account and the Reserve Fund is shown as a creditor in the Balance Sheet. The Fund is either added to or reduced from year to year as the income exceeds or falls short of the actual expenditure. The balance of the Fund at 30 June 2020 was £3,561.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
Blenheim Park Gardens Management Ltd
(Registration number: 06942579)
Balance Sheet as at 30 June 2020
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Director