REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2023 |
FOR |
BERKELEY COURT MANAGEMENT COMPANY |
(ROCHFORD) LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2023 |
FOR |
BERKELEY COURT MANAGEMENT COMPANY |
(ROCHFORD) LIMITED |
BERKELEY COURT MANAGEMENT COMPANY |
(ROCHFORD) LIMITED (REGISTERED NUMBER: 02162883) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2023 |
Page |
Balance Sheet | 1 |
BERKELEY COURT MANAGEMENT COMPANY |
(ROCHFORD) LIMITED (REGISTERED NUMBER: 02162883) |
BALANCE SHEET |
30 JUNE 2023 |
£ |
CURRENT ASSETS |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Berkeley Court Management Company (Rochford) Limited is a |
Registered number: |
Registered office: |
2. | SERVICE CHARGE FUNDS |
The company holds funds in its capacity as trustee for the service charge for the properties at Berkeley Court, Sutton Court Drive, Rochford, Essex, SS4 1HR. At the balance sheet date, £10,346 (2022 £9,797) was held in this respect. Full details can be found in the separately prepared service charge accounts. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was 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 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. |
BERKELEY COURT MANAGEMENT COMPANY |
(ROCHFORD) LIMITED (REGISTERED NUMBER: 02162883) |
BALANCE SHEET - continued |
30 JUNE 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |