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13198045 frs-bus:Original dpl-frs:Item12 2022-02-28 13198045 frs-bus:Original dpl-frs:Item12 2023-02-28 13198045 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 13198045 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2022-02-28 13198045 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2023-02-28 13198045 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 13198045 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 13198045 frs-bus:Original 1 2022-03-01 2023-02-28 13198045 frs-bus:Original frs-countries:EnglandWales 2022-03-01 2023-02-28 13198045 2021-03-31 13198045 2022-02-28 13198045 2021-04-01 2022-02-28 13198045 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-02-28 13198045 frs-bus:Original frs-core:CurrentFinancialInstruments 2021-04-01 2022-02-28 13198045 frs-bus:Original frs-core:Non-currentFinancialInstruments 2022-02-28 13198045 frs-bus:Original 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Registered number: 13198045
27 Beresford Gardens Company Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 13198045
28 February 2023 28 February 2022
£ £
Current assets 4,036 1,861
Creditors: Amounts Falling Due Within One Year (3,521 ) (1,346 )
NET CURRENT ASSETS 515 515
TOTAL ASSETS LESS CURRENT LIABILITIES 515 515
Accruals and deferred income (512 ) (512 )
NET ASSETS 3 3
CAPITAL AND RESERVES 3 3
Notes
1. General Information
27 Beresford Gardens Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13198045 . The registered office is 27 a Beresford Gardens, Cliftonville, Margate, Kent, CT9 3AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
Page 0
Page 1
3. Additional Note to the accounts
The company is a block management company and exists for the sole purpose of the collection of service charges and maintenance of the property on behalf of the residents. The company does not make a profit and does not come under the scope for tax purposes.
Accountant’s report of factual findings to the directors of 27 Beresford Gardens Company Limited.
You have stated that an audit of the service charge accounts in accordance with International Standards on Auditing is not required under the terms of the freehold for 27 Beresford Gardens Company Limited. In accordance with our engagement letter, we have performed the procedures agreed with you and enumerated below with respect to the service charge accounts in respect of the 27 Beresford Gardens for the year ended 28 February 2023 in order to provide a report of factual findings about the service charge accounts that you have issued.
This report is made to the landlord for issue with the service charge accounts in accordance with the terms of our engagement. Our work has been undertaken to enable us to make this report to the Landlord and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Landlord for this report.
Basis of report
Our work was carried out having regard to (Tech 03/11 ) Residential Service Charge Accounts published jointly by the professional accountancy bodies with ARMA and RICS. In summary, the procedures we carried out with respect to the service charge accounts were:
1. We obtained the service charge accounts and checked whether the figures in the accounts were extracted correctly from the accounting records maintained by or on behalf of the landlord;
2. We checked, based on a sample, whether entries in the accounting records were supported by receipts, other documentation or evidence that we inspected; and
3. We checked whether the balance of service charge monies for this property of the service charge accounts agreed or reconciled to the bank statements for the accounts in which the funds are held.
Because the above procedures do not constitute either an audit or review made in accordance with International Standards on Auditing (UK and Ireland) or International Standards on Review Engagements, we do not express any assurance on the service charge accounts other than in making the factual statements set out below.
Had we performed additional procedures or had we performed an audit or review of the financial statements in accordance with International Standards on Review Engagements, other matters might have come to our attention that would have been reported to you.
Report of factual findings:
(a) With respect to item 1 we found the figures in the statement of account to have been extracted correctly from the accounting records.
(b) With respect to item 2 we found that those entries in the accounting records that we checked were supported by receipts, other documentation or evidence that we inspected.
(c) With respect to item 3 we found that the balance of service charge monies of the service charge accounts agrees or reconciles to the bank statement for the account in which the funds are held.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Colin Chadwick
Director
17th October 2023