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Company Limited by Guarantee |
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Company Limited by Guarantee |
Officers and Professional Advisers |
Director |
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Registered office |
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Accountants |
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Chartered Accountants |
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3a The Wenta Business Centre |
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Colne Way |
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Watford |
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WD24 7ND |
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Company Limited by Guarantee |
Balance Sheet |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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– |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Profit and loss account |
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Members funds |
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Company Limited by Guarantee |
Notes to the Financial Statements |
Investment property |
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£ |
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Cost |
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At 1 January 2022 and 31 December 2022 |
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Depreciation |
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At 1 January 2022 and 31 December 2022 |
– |
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Carrying amount |
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At 31 December 2022 |
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At 31 December 2021 |
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2022 |
2021 |
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£ |
£ |
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Amount owed by service charge fund |
15,014 |
– |
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2022 |
2021 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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Funds held on behalf of the lessees |
– |
3,551
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