REGISTERED NUMBER: |
BURGATE COURT MANAGEMENT LIMITED |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 |
REGISTERED NUMBER: |
BURGATE COURT MANAGEMENT LIMITED |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 |
BURGATE COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 06224863) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
BURGATE COURT MANAGEMENT LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
7 Jardine House |
Harrovian Business Village |
Bessborough Road |
Harrow |
Middlesex |
HA1 3EX |
BURGATE COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 06224863) |
BALANCE SHEET |
31 DECEMBER 2023 |
31.12.23 | 31.12.22 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
The director acknowledges his 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 surplus or deficit 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 |
BURGATE COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 06224863) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
1. | STATUTORY INFORMATION |
Burgate Court Management Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts of Burgate Court. Income and expenditure arising from these transactions is shown in separate service charge accounts for the properties of Burgate Court that do not form part of annual accounts of the company and are not filed at Companies House. All service charge monies received from the owners of the properties are held on trust for the owners. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |