REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 24 December 2023 |
for |
Estmanco (Glimpsing Green) Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 24 December 2023 |
for |
Estmanco (Glimpsing Green) Limited |
Estmanco (Glimpsing Green) Limited (Registered number: 01519402) |
Contents of the Financial Statements |
for the year ended 24 December 2023 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
Estmanco (Glimpsing Green) Limited |
Company Information |
for the year ended 24 December 2023 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Stanley House |
49 Dartford Road |
Sevenoaks |
Kent |
TN13 3TE |
Estmanco (Glimpsing Green) Limited (Registered number: 01519402) |
Statement of Financial Position |
24 December 2023 |
2023 | 2022 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Other reserves |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges her 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 director and authorised for issue on |
Estmanco (Glimpsing Green) Limited (Registered number: 01519402) |
Notes to the Financial Statements |
for the year ended 24 December 2023 |
1. | STATUTORY INFORMATION |
Estmanco (Glimpsing Green) Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents the service charges receivable from tenants in respect of the year. Value added tax is not charged thereon. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Income and expenditure |
Income included within these financial statements relate to service charge demands and other demands issued to the residents of the property. Funds are held by the company to meet the expenditure incurred to maintain and repair the property. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
Estmanco (Glimpsing Green) Limited (Registered number: 01519402) |
Notes to the Financial Statements - continued |
for the year ended 24 December 2023 |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Other creditors |
6. | RELATED PARTY DISCLOSURES |
During the year all transactions with the director were in the normal course of collection of service demands. |
7. | ULTIMATE CONTROLLING PARTY |
During the year the company was controlled by residents by virtue of their shareholdings. |