Registration number:
Fairfield Mansions (Management) Company Limited
for the
Year Ended 31 December 2022
Fairfield Mansions (Management) Company Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Fairfield Mansions (Management) Company Limited
Company Information
Directors |
N Russell R E Clarkson G R Tyson Ms Mclean |
Registered office |
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Accountants |
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Fairfield Mansions (Management) Company Limited
(Registration number: 02872616)
Balance Sheet as at 31 December 2022
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Shareholders' funds |
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For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Fairfield Mansions (Management) Company Limited
(Registration number: 02872616)
Balance Sheet as at 31 December 2022
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Fairfield Mansions (Management) Company Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The presentational currency of these accounts is that of pound sterling (£).
Revenue recognition
Turnover represents the contributions from flat owners.
Contractual commitments
The company contracts with third parties in its own name for the supply of services to the property for maintenance of the common parts in accordance with the terms of the lease.
At 31 December 2022 the company had not entered into any non-cancellable contractual commitments. (2021: Non-cancellable contractual commitment to the sum of £Nil).
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was