Medway Management (Tonbridge) Limited 4126255 false 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is the management, on behalf of the occupiers on an equal basis, of the block of flats in Avebury Avenue. Digita Accounts Production Advanced 6.30.9574.0 true 4126255 2021-01-01 2021-12-31 4126255 2021-12-31 4126255 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 4126255 bus:Micro-entities 2021-01-01 2021-12-31 4126255 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 4126255 bus:FullAccounts 2021-01-01 2021-12-31 4126255 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 4126255 bus:RegisteredOffice 2021-01-01 2021-12-31 4126255 bus:CompanySecretary2 2021-01-01 2021-12-31 4126255 bus:CompanySecretaryDirector1 2021-01-01 2021-12-31 4126255 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 4126255 countries:AllCountries 2021-01-01 2021-12-31 4126255 2020-01-01 2020-12-31 4126255 2020-12-31 4126255 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 4126255

Medway Management (Tonbridge) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Medway Management (Tonbridge) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Medway Management (Tonbridge) Limited

Company Information

Director

Tracy Saunders

Company secretary

Tracy Saunders

DMG Property Management Ltd

Registered office

Churchdown Chambers
Bordyke
Tonbridge
Kent
TN9 1NR

Accountants

Perrys Accountants Limited
Chartered Accountants
Churchdown Chambers
Bordyke
Tonbridge
Kent
TN9 1NR

 

Medway Management (Tonbridge) Limited

(Registration number: 4126255)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Current assets

782

1,102

Creditors: Amounts falling due within one year

(59)

(111)

Total assets less current liabilities

723

991

Accruals and deferred income

(404)

(505)

 

319

486

Capital and reserves

319

486

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Churchdown Chambers
Bordyke
Tonbridge
Kent
TN9 1NR

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

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 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Medway Management (Tonbridge) Limited

(Registration number: 4126255)
Balance Sheet as at 31 December 2021

Approved and authorised by the director on 2 September 2022
 

.........................................

Tracy Saunders
Company secretary and director