Fairfield Mansions (Management) Company Limited 02872616 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is The principle activity of the company is the management of the flats at Fairfield Mansions, Weston-super-Mare. Digita Accounts Production Advanced 6.30.9574.0 true 02872616 2022-01-01 2022-12-31 02872616 2022-12-31 02872616 core:ShareCapital 2022-12-31 02872616 core:CurrentFinancialInstruments 2022-12-31 02872616 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 02872616 bus:SmallEntities 2022-01-01 2022-12-31 02872616 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 02872616 bus:FullAccounts 2022-01-01 2022-12-31 02872616 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 02872616 bus:RegisteredOffice 2022-01-01 2022-12-31 02872616 bus:Director4 2022-01-01 2022-12-31 02872616 bus:Director5 2022-01-01 2022-12-31 02872616 bus:Director7 2022-01-01 2022-12-31 02872616 bus:Director8 2022-01-01 2022-12-31 02872616 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 02872616 countries:EnglandWales 2022-01-01 2022-12-31 02872616 2021-01-01 2021-12-31 02872616 2021-12-31 02872616 core:ShareCapital 2021-12-31 02872616 core:CurrentFinancialInstruments 2021-12-31 02872616 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 02872616

Fairfield Mansions (Management) Company Limited

Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Fairfield Mansions (Management) Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 5

 

Fairfield Mansions (Management) Company Limited

Company Information

Directors

N Russell

R E Clarkson

G R Tyson

Ms Mclean

Registered office

The Garden Flat
17 Shrubbery Avenue
Weston-super-Mare
Somerset
BS23 2JT

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

 

Fairfield Mansions (Management) Company Limited

(Registration number: 02872616)
Balance Sheet as at 31 December 2022

Note

2022
£

2021
£

Current assets

 

Debtors

4

1,770

1,078

Cash at bank and in hand

 

5,508

7,332

 

7,278

8,410

Creditors: Amounts falling due within one year

5

(764)

(361)

Total assets less current liabilities

 

6,514

8,049

Provisions for liabilities

(6,510)

(8,045)

Net assets

 

4

4

Capital and reserves

 

Called up share capital

4

4

Shareholders' funds

 

4

4

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 Board on 30 September 2023 and signed on its behalf by:
 

.........................................
R E Clarkson
Director

 

Fairfield Mansions (Management) Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

2

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).

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

 

Fairfield Mansions (Management) Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022

4

Debtors

Current

2022
£

2021
£

Prepayments

1,770

1,078

5

Creditors

Creditors: amounts falling due within one year

2022
£

2021
£

Due within one year

Accruals

764

361