REGISTERED NUMBER: |
HEWORTH COURT FLATS LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 DECEMBER 2023 |
REGISTERED NUMBER: |
HEWORTH COURT FLATS LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 DECEMBER 2023 |
HEWORTH COURT FLATS LIMITED (REGISTERED NUMBER: 02287137) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 DECEMBER 2023 |
Page |
Balance Sheet | 1 | to | 2 |
HEWORTH COURT FLATS LIMITED (REGISTERED NUMBER: 02287137) |
BALANCE SHEET |
24 DECEMBER 2023 |
2023 | 2022 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Heworth Court Flats Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
3. | RESERVES |
A statutory trust is imposed over the service charge monies received under Section 42 of the Landlord and Tenant Act 1987 and as such the residential management company acts as a trustee in this capacity. The assets held in trust at the year ended 24 December 2023 were £9,238 (2022 - £10,896) |
HEWORTH COURT FLATS LIMITED (REGISTERED NUMBER: 02287137) |
BALANCE SHEET - continued |
24 DECEMBER 2023 |
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. |
The financial statements were approved by the Board of Directors and authorised for issue on |