Registered Number
Dormant Accounts
31 March 2024
2024 | 2023 | ||
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£ | £ | ||
Net assets |
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Reserves |
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Approved by the Board on
And signed on their behalf by:
Company is limited by guarantee. The Company was dormant and has not traded during the year. The company acts as trustee of the statutory trust for the residents in respect of the service charge monies collected for the management and administration of the property. The company has changed its accounting policy to exclude these funds from the company's accounts as separate service charge accounts are prepared and certified. The company has no income or expenditure in its own right. All transactions in the year relate to management and administration 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 of the company are held in trust for the residents.