REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2024 |
FOR |
SAXON HOUSE (BENFLEET) MANAGEMENT |
COMPANY LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2024 |
FOR |
SAXON HOUSE (BENFLEET) MANAGEMENT |
COMPANY LTD |
SAXON HOUSE (BENFLEET) MANAGEMENT |
COMPANY LTD (REGISTERED NUMBER: 13440229) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2024 |
Page |
Income Statement | 1 |
Balance Sheet | 2 |
SAXON HOUSE (BENFLEET) MANAGEMENT |
COMPANY LTD (REGISTERED NUMBER: 13440229) |
INCOME STATEMENT |
FOR THE YEAR ENDED 31ST MARCH 2024 |
PERIOD |
1.7.22 |
YEAR ENDED | TO |
31.3.24 | 31.3.23 |
£ | £ |
TURNOVER |
Taxation |
SURPLUS |
SAXON HOUSE (BENFLEET) MANAGEMENT |
COMPANY LTD (REGISTERED NUMBER: 13440229) |
BALANCE SHEET |
31ST MARCH 2024 |
2024 | 2023 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Saxon House (Benfleet) Management Company Ltd is a |
Registered number: |
Registered office: |
2. | SERVICE CHARGES |
The company holds funds in its capacity as trustee for the service charge for the properties at Saxon House, 174 Kiln Road, Benfleet, Essex SS7 1SU. Full details can be found in the separately prepared service charge accounts. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2023 - NIL). |
4. | PRIOR PERIOD ADJUSTMENT |
In November 2022, the company acquired the freehold land on the west side of Saxon House, Kiln Road, Thundersley, Benfleet, Essex, for a price of £1. This has been corrected in the period ended 31st March 2023 and can be seen in the comparative figures. |
SAXON HOUSE (BENFLEET) MANAGEMENT |
COMPANY LTD (REGISTERED NUMBER: 13440229) |
BALANCE SHEET - continued |
31ST MARCH 2024 |
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. |
The financial statements were approved by the Board of Directors and authorised for issue on |