REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2021 |
FOR |
BEARMAINS RESIDENTS COMPANY LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2021 |
FOR |
BEARMAINS RESIDENTS COMPANY LIMITED |
BEARMAINS RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 04995821) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2021 |
Page |
Income Statement | 1 |
Balance Sheet | 2 |
BEARMAINS RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 04995821) |
INCOME STATEMENT |
FOR THE YEAR ENDED 31ST DECEMBER 2021 |
2021 | 2020 |
£ | £ |
TURNOVER |
Other income |
Other charges | ( |
) | ( |
) |
Taxation |
PROFIT |
BEARMAINS RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 04995821) |
BALANCE SHEET |
31ST DECEMBER 2021 |
2021 | 2020 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Bearmains Residents Company Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2020 - NIL). |
3. | SERVICE CHARGE FUNDS |
The company also holds funds in its capacity as trustee for the service charge for the properties at Bearmains. At the balance sheet date, £47,534 (2020 £34,124) was held in this respect. Full details can be found in the separately prepared service charge accounts. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
BEARMAINS RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 04995821) |
BALANCE SHEET - continued |
31ST DECEMBER 2021 |
The financial statements were approved by the Board of Directors and authorised for issue on |