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Registration number: 00980705

Boston Court (Selhurst Road) Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Boston Court (Selhurst Road) Management Limited

Contents

Company Information

1

Statement of Financial Position

2

Notes to the Unaudited Financial Statements

3 to 4

 

Boston Court (Selhurst Road) Management Limited

Company Information

Director

A Brignull

Company secretary

CECPM Limited

Registered office

15 Stoneleigh Crescent
Epsom
Surrey
KT19 0RT

Accountants

Service Charge Assurance Limited
Chartered Accountants
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Boston Court (Selhurst Road) Management Limited

(Registration number: 00980705)
Statement of Financial Position as at 31 May 2023

Note

2023
£

(As restated)

2022
£

Current assets

 

Receivables

4

150

150

Equity

 

Called up share capital

5

150

150

Shareholders' funds

 

150

150

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements of Boston Court (Selhurst Road) Management Limited were approved and authorised for issue by the director on 4 March 2024
 

.........................................

A Brignull
Director

 

Boston Court (Selhurst Road) Management Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 May 2023

1

General information

Boston Court (Selhurst Road) Management Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1.

2

Accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of the company is considered to be pound sterling (£) because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pound sterling (£).

Reclassification of comparative amounts

The company has no income or expenditure in its own right from which it derives economic benefit. All transactions in the year being related to the maintenance of the common parts of the flats known as Boston Court, 211 Selhurst Road, London, SW16 6YA, in accordance with the leases.

Whilst certain contracts are entered into in the name of the company, the execution of these contracts and settlement of the liabilities arising are made through a Statement of Account that does not form part of the annual accounts of the company and is not filed at Companies House.

Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987. Accordingly, the transactions and balances relating to the service charges collected from the
leaseholders which were included in the company's accounts for the year ended 31 March 2022 or earlier have been removed and the prior year's figures restated.

 

Boston Court (Selhurst Road) Management Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 May 2023 (continued)

2

Accounting policies (continued)

Judgements

There are no critical judgements made by the directors in the process of applying the company’s accounting policies which have the most significant effect on the amounts recognised in the financial statements.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Financial instruments

The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

4

Receivables

Current

2023
£

2022
£

Other debtors

150

150

 

150

150

5

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £5 each

30

150

30

150

         

6

Service charge accounts

Service charge accounts, in accordance with ICAEW Technical Release 03/11, have been prepared for Boston Court, 211 Selhurst Road, London, SE25 6YA for the year ended 31 March 2023. These detail all of the service charge transactions in the year and a copy can be obtained from the managing agents CECPM Limited at the registered office address.