Company Registration Number 07612366 (England and Wales)
DOUGLAS COURT RESIDENTS MANAGEMENT COMPANY LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
DOUGLAS COURT RESIDENTS MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Directors
S Goya
S Sahota
Secretary
Managed Exit Limited
Company number
07612366
Registered office
266 Kingsland Road
London
E8 4DG
Accountants
Harwood Hutton Limited
22 Wycombe End
Beaconsfield
Buckinghamshire
HP9 1NB
DOUGLAS COURT RESIDENTS MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Current assets
12,392
16,742
Creditors: amounts falling due within one year
(11,291)
(15,641)
Net current assets
1,101
1,101
Net assets
1,101
1,101
Capital and reserves
1,101
1,101
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 0 (2020 - 0).
Douglas Court Residents Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 88 Vine Lane, Hillingdon, Middlesex, UB10 0BE.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 December 2021 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 delivered in accordance with 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 10 May 2022 and are signed on its behalf by:
S Sahota
Director
Company Registration Number 07612366