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REGISTERED NUMBER: 05289640 (England and Wales)















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 2,401 2,401
NET CURRENT ASSETS 2,401 2,401
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,401

2,401

CAPITAL AND RESERVES 2,401 2,401

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Eastcote Place (Ascot) Residents Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05289640

Registered office: 386 Finchampstead Road
Finchampstead
United Kingdom
Berks
RG40 3LA

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 2023 in accordance with Section 476 of the Companies Act 2006.

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 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2024 and were signed on its behalf by:





M O Scoones - Director