REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 12 October 2022 to 31 October 2023 |
for |
Meersbrook Apartments |
Management Company Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 12 October 2022 to 31 October 2023 |
for |
Meersbrook Apartments |
Management Company Limited |
Meersbrook Apartments |
Management Company Limited (Registered number: 14413435) |
Contents of the Financial Statements |
for the Period 12 October 2022 to 31 October 2023 |
Page |
Balance Sheet | 1 |
Meersbrook Apartments |
Management Company Limited (Registered number: 14413435) |
Balance Sheet |
31 October 2023 |
£ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Meersbrook Apartments Management Company Limited is a |
Registered number: |
Registered office: |
2. | MEMBERS' GUARANTEE |
The company is limited by guarantee of members and does not have a share capital. The liability of each member is limited to £1. 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 period was 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 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. |
Meersbrook Apartments |
Management Company Limited (Registered number: 14413435) |
Balance Sheet - continued |
31 October 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |