DEVONSHIRE COURT (SALE) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
04787891 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 1 January 2021

End date: 31 December 2021

DEVONSHIRE COURT (SALE) MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Directors report
Balance sheet
Additional notes
Balance sheet notes

DEVONSHIRE COURT (SALE) MANAGEMENT COMPANY LIMITED

Directors' report period ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal activities of the company

Collection of funds from the members sufficient to meet certain scheduled costs of maintenance, administration and supervision of the property at Devonshire Court, Derbyshire Road South, Sale, Cheshire M33 3YN.



Directors

The directors shown below have held office during the whole of the period from
1 January 2021 to 31 December 2021

J.M.D. Cutler
L.P.Y. Davies
J.Heald
L.R. Hollingworth
M.Keating
C. O'Donnell
D.P. Rosenberg


The director shown below has held office during the period of
1 January 2021 to 5 November 2021

J.W. Simcock


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 July 2022

And signed on behalf of the board by:
Name: C. O'Donnell
Status: Director

DEVONSHIRE COURT (SALE) MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 December 2021

Notes 2021 2020


£

£
Current assets
Debtors: 3 4,670 1,846
Cash at bank and in hand: 36,165 19,391
Total current assets: 40,835 21,237
Net current assets (liabilities): 40,835 21,237
Total assets less current liabilities: 40,835 21,237
Creditors: amounts falling due after more than one year: 4 ( 1,618 ) ( 4,538 )
Total net assets (liabilities): 39,217 16,699
Members' funds
Profit and loss account: 39,217 16,699
Total members' funds: 39,217 16,699

The notes form part of these financial statements

DEVONSHIRE COURT (SALE) MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 8 July 2022
and signed on behalf of the board by:

Name: C. O'Donnell
Status: Director

The notes form part of these financial statements

DEVONSHIRE COURT (SALE) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    CASH FLOW:The accounts do not include a Statement of Cash Flow because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement.TAXATION:Corporation and income tax payable is provided on taxable income at the applicable rate. HMRC have an informal arrangement in place where only source of taxable income is savings interest, and the income tax liability is below £100.

DEVONSHIRE COURT (SALE) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 8 8

DEVONSHIRE COURT (SALE) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Debtors

2021 2020
£ £
Other debtors 4,670 1,846
Total 4,670 1,846

DEVONSHIRE COURT (SALE) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Creditors: amounts falling due after more than one year note

2021 2020
£ £
Other creditors 1,618 4,538
Total 1,618 4,538