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REGISTERED NUMBER: 02328902 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

BRAMDEAN VILLAGE (FOUR) MANAGEMENT
COMPANY LIMITED

BRAMDEAN VILLAGE (FOUR) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02328902)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRAMDEAN VILLAGE (FOUR) MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTORS: Miss M N O'Donoghue
Ms J Thomas





SECRETARY: Ms J Thomas





REGISTERED OFFICE: 16 Boston Road
Edgware
Middlesex
HA8 0TQ





REGISTERED NUMBER: 02328902 (England and Wales)





ACCOUNTANTS: Casson Beckman
Chartered Accountants
South Barn
Efford Park
Milford Road
Lymington
Hampshire
SO41 0JD

BRAMDEAN VILLAGE (FOUR) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02328902)

BALANCE SHEET
31 DECEMBER 2021

2021 2020
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 477 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 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.

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 Board of Directors and authorised for issue on 19 August 2022 and were signed on its behalf by:





Ms J Thomas - Director


BRAMDEAN VILLAGE (FOUR) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02328902)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021


1. STATUTORY INFORMATION

Bramdean Village (Four) Management Company 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 (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
All transactions in the year relating to the maintenance of the common areas in accordance with the lease are shown in separate service charge accounts for the property and 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 residents of the property are held on trust for the residents.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Fixed asset
The company owns the freehold interest in the block of flats 17 - 22 Gables Close, Bramdean Village, Lee, London, SE12 0UD, together with the land surrounding and attached thereto, all of which was acquired from the developer of the estate at a nominal cost. No value is attributed to this asset for the purpose of these financial statements.

3. EMPLOYEES AND DIRECTORS

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

4. STATUS OF THE COMPANY AND ITS MEMBERS

The company is one that is limited by guarantee and does not have a share capital. It may not pay a dividend or make any other payment to members by way of a distribution of profit. Each member is liable to
contribute £1 in the event of the company being wound up.