REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023 |
FOR |
COLLINGWOOD COURT CHERTSEY RIGHT TO |
MANAGE COMPANY LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023 |
FOR |
COLLINGWOOD COURT CHERTSEY RIGHT TO |
MANAGE COMPANY LTD |
COLLINGWOOD COURT CHERTSEY RIGHT TO |
MANAGE COMPANY LTD (REGISTERED NUMBER: 07254455) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2023 |
Page |
Balance Sheet | 1 |
COLLINGWOOD COURT CHERTSEY RIGHT TO |
MANAGE COMPANY LTD (REGISTERED NUMBER: 07254455) |
BALANCE SHEET |
31 MAY 2023 |
31.5.23 | 31.5.22 |
£ | £ |
CURRENT ASSETS |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Collingwood Court Chertsey Right To Manage Company Ltd is a |
Registered number: |
Registered office: |
2. | PRINCIPAL ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements are prepared on the basis of income and expenditure arising under the standard terms contained within leaseholder agreements. In the opinion of the directors, the provisions of Section 42 of the Landlord & Tenant Act 1987 do not apply to the company and therefore: |
No statutory trust has been imposed on service charges rendered by the company; |
The financial statements do not include any adjustments that would arise as a consequence of the existence of such a trust. |
Turnover |
Maintenance charges receivable represent contributions receivable from members for the year, under the terms of their leasehold agreements. The level of charges is agreed with members each year and any surpluses or deficits arising during the year are taken into account when setting the following years budgets. |
Surplus funds are retained by the company to expend in future periods. |
Taxation |
The company does not undertake any form of economic or investment activities which should be brought within the scope of corporation tax. |
COLLINGWOOD COURT CHERTSEY RIGHT TO |
MANAGE COMPANY LTD (REGISTERED NUMBER: 07254455) |
BALANCE SHEET - continued |
31 MAY 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
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 surplus or deficit 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. |
The financial statements were approved by the Board of Directors and authorised for issue on |