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REGISTERED NUMBER: 02915044 (England and Wales)














THE MALTINGS MANAGEMENT COMPANY
(DUNSTABLE) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021






THE MALTINGS MANAGEMENT COMPANY
(DUNSTABLE) LIMITED (REGISTERED NUMBER: 02915044)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2021




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

THE MALTINGS MANAGEMENT COMPANY
(DUNSTABLE) LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2021







DIRECTOR: C Meacham



REGISTERED OFFICE: 5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE



REGISTERED NUMBER: 02915044 (England and Wales)



MANAGING AGENTS: HML
Suite 1, Raglan House
28-34 Alma Street
Luton
LU1 2PL

THE MALTINGS MANAGEMENT COMPANY
(DUNSTABLE) LIMITED (REGISTERED NUMBER: 02915044)

STATEMENT OF FINANCIAL POSITION
31 December 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,775 2,775

CURRENT ASSETS
Debtors 6 2 2
NET CURRENT ASSETS 2 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,777

2,777

CAPITAL AND RESERVES
Called up, paid and allotted share capital 12 12
Share premium 2,765 2,765
SHAREHOLDERS' FUNDS 2,777 2,777

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 April 2022 and were signed by:





C Meacham - Director


THE MALTINGS MANAGEMENT COMPANY
(DUNSTABLE) LIMITED (REGISTERED NUMBER: 02915044)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

The Maltings Management Company (Dunstable) Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions are shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the tenants of the property are held on trust for the tenants.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses.

Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

Land Not depreciated
Buildings 2%

Land and buildings represents the freehold interest of the property which is owned by the company.

As the estimated residual value of the freehold interest is not less than its cost, the annual charge for depreciation is nil.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

5. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2021
and 31 December 2021 2,775
NET BOOK VALUE
At 31 December 2021 2,775
At 31 December 2020 2,775

THE MALTINGS MANAGEMENT COMPANY
(DUNSTABLE) LIMITED (REGISTERED NUMBER: 02915044)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2021

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 2 2