REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 June 2023 |
for |
Notley Heights Management |
Company Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 June 2023 |
for |
Notley Heights Management |
Company Limited |
Notley Heights Management |
Company Limited (Registered number: 04234550) |
Contents of the Financial Statements |
for the Year Ended 30 June 2023 |
Page |
Company Information | 1 |
Income & Expenditure Account | 2 |
Balance Sheet | 3 |
Notes to the Financial Statements | 4 |
Notley Heights Management |
Company Limited |
Company Information |
for the Year Ended 30 June 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Eldo House |
Kempson Way |
Suffolk Business Park |
Bury St Edmunds |
Suffolk |
IP32 7AR |
Notley Heights Management |
Company Limited (Registered number: 04234550) |
Income & Expenditure Account |
for the Year Ended 30 June 2023 |
The company has no income or expenditure in its own right. All transactions in the year relate to the provision of the services in accordance with the terms of the Deeds of Covenant. Income and expenditure arising from these transactions is shown on seperate service charge accounts for the residential development that do not form part of the statutory accounts and are not filed at Companies House. |
Notley Heights Management |
Company Limited (Registered number: 04234550) |
Balance Sheet |
30 June 2023 |
2023 | 2022 |
£ | £ |
CURRENT ASSETS |
Cash in hand |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
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 |
Notley Heights Management |
Company Limited (Registered number: 04234550) |
Notes to the Financial Statements |
for the Year Ended 30 June 2023 |
1. | STATUTORY INFORMATION |
Notley Heights Management Company Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company was dormant throughout the current year and previous year. |
Taxation |
There is no corporation tax payable based on the results for the year. |
Maintenance |
The company contracts with the managing agent, Dauber Homes Management Limited for the supply of services to the residential development for maintenance of the common parts in accordance with the terms of the covenants. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |