REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 DECEMBER 2023 |
FOR |
RADLETT (HIGH FIRS) LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 DECEMBER 2023 |
FOR |
RADLETT (HIGH FIRS) LIMITED |
RADLETT (HIGH FIRS) LIMITED (BY SHARES) (REGISTERED NUMBER: 01970564) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 DECEMBER 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
RADLETT (HIGH FIRS) LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 24 DECEMBER 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Nagler Simmons |
Chartered Accountants |
5 Beaumont Gate |
Shenley Hill |
Radlett |
WD7 7AR |
RADLETT (HIGH FIRS) LIMITED (BY SHARES) (REGISTERED NUMBER: 01970564) |
BALANCE SHEET |
24 DECEMBER 2023 |
24.12.23 | 24.12.22 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
2. | BASIS OF PREPARATION |
The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts of the property in accordance with the governing leases. 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. The accounts can be obtained from Radlett (High Firs) Limited. |
All service charge monies received from the residents are held in trust by the company. |
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. |
RADLETT (HIGH FIRS) LIMITED (BY SHARES) (REGISTERED NUMBER: 01970564) |
BALANCE SHEET - continued |
24 DECEMBER 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |