REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 JUNE 2023 |
FOR |
EASTCOTE PLACE (ASCOT) RESIDENTS |
MANAGEMENT COMPANY LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 JUNE 2023 |
FOR |
EASTCOTE PLACE (ASCOT) RESIDENTS |
MANAGEMENT COMPANY LIMITED |
EASTCOTE PLACE (ASCOT) RESIDENTS |
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05289640) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 24 JUNE 2023 |
Page |
Balance Sheet | 1 |
EASTCOTE PLACE (ASCOT) RESIDENTS |
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05289640) |
BALANCE SHEET |
24 JUNE 2023 |
24.6.23 | 24.6.22 |
£ | £ |
CURRENT ASSETS |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Eastcote Place (Ascot) Residents Management Company Limited is a |
Registered number: |
Registered office: |
2. | INCOME AND EXPENDITURE ACCOUNT |
The company has no income and expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House.All service charge monies received from the residents are held on trust for the residents. |
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 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. |
EASTCOTE PLACE (ASCOT) RESIDENTS |
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05289640) |
BALANCE SHEET - continued |
24 JUNE 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |