REGISTERED NUMBER: |
REGENTS QUARTER (DUNSTABLE) |
MANAGEMENT COMPANY LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2022 |
REGISTERED NUMBER: |
REGENTS QUARTER (DUNSTABLE) |
MANAGEMENT COMPANY LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2022 |
REGENTS QUARTER (DUNSTABLE) |
MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 05629731) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
REGENTS QUARTER (DUNSTABLE) |
MANAGEMENT COMPANY LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2022 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
3 Kensworth Gate |
200 - 204 High Street South |
Dunstable |
Bedfordshire |
LU6 3HS |
BANKERS: |
Dunstable Branch |
22 West Street |
Dunstable |
Bedfordshire |
LU6 1SY |
REGENTS QUARTER (DUNSTABLE) |
MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 05629731) |
BALANCE SHEET |
31 DECEMBER 2022 |
31.12.22 | 31.12.21 |
£ | £ |
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 |
REGENTS QUARTER (DUNSTABLE) |
MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 05629731) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2022 |
1. | STATUTORY INFORMATION |
Regents Quarter (Dunstable) Management Company Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company acts as trustee of a statutory trust in respect of service charge monies collected for the maintenance of 1-12 & 14-158 Parklands, Court Drive, Dunstable, LU5 4GW. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2021 - NIL). |
4. | ULTIMATE CONTROLLING PARTY |
The company has no ultimate controlling party. |
5. | SHARE CAPITAL |
The company is limited by guarantee with no share capital. |