Company Registration No. 01780104 (England and Wales)
OLD TANNERY MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 31 December 2021
OLD TANNERY MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 31 December 2021
Company Number
01780104 (England and Wales)
Registered Office
FLAT 6
24 YORK PLACE
KNARESBOROUGH
HG5 0AA
ENGLAND
Accountants
Andrew Swinton Ltd
8 Woodside
Harrogate
North Yorkshire
HG1 5NG
OLD TANNERY MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
4,183
2,455
Creditors: amounts falling due within one year
(330)
(320)
Net current assets
5,633
3,716
Called up share capital
7
7
Profit and loss account
5,626
3,709
Shareholders' funds
5,633
3,716
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2022 and were signed on its behalf by
T Farmer
Director
Company Registration No. 01780104
OLD TANNERY MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2021
OLD TANNERY MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01780104. The registered office is FLAT 6 , 24 YORK PLACE, KNARESBOROUGH, HG5 0AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).