REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 |
FOR |
BRAMDEAN VILLAGE (FOUR) MANAGEMENT |
COMPANY LIMITED |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 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. |
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 |
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 |
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. |