Tileman House (Putney) Management Company Limited 09168361 true 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is Dormant company Digita Accounts Production Advanced 6.30.9574.0 true B Birrane M Saunders J Randolph R Grierson 09168361 2021-01-01 2021-12-31 09168361 2021-12-31 09168361 bus:FRS102 2021-01-01 2021-12-31 09168361 bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 09168361 bus:FullAccounts 2021-01-01 2021-12-31 09168361 bus:RegisteredOffice 2021-01-01 2021-12-31 09168361 bus:Director1 2021-01-01 2021-12-31 09168361 bus:Director2 2021-01-01 2021-12-31 09168361 bus:Director3 2021-01-01 2021-12-31 09168361 bus:Director4 2021-01-01 2021-12-31 09168361 bus:EntityHasNeverTraded 2021-01-01 2021-12-31 09168361 bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 09168361 countries:EnglandWales 2021-01-01 2021-12-31 09168361 2020-01-01 2020-12-31 09168361 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 09168361

Tileman House (Putney) Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Tileman House (Putney) Management Company Limited

Contents

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Tileman House (Putney) Management Company Limited

Company Information

Directors

B Birrane

M Saunders

J Randolph

R Grierson

Registered office



 

D S House
306 High Street
Croydon
Surrey
CR0 1NG
 

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

Tileman House (Putney) Management Company Limited

Income Statement for the Year Ended 31 December 2021

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Tileman House (Putney) Management Company Limited

(Registration number: 09168361)
Statement of Financial Position as at 31 December 2021

2021
£

2020
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 September 2022 and signed on its behalf by:
 


B Birrane
Director

 

Tileman House (Putney) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

1

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 £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
D S House
306 High Street
Croydon
Surrey
CR0 1NG
United Kingdom

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).