REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
FOR |
ERMINE COURT (HUNTINGDON) MANAGEMENT |
COMPANY LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
FOR |
ERMINE COURT (HUNTINGDON) MANAGEMENT |
COMPANY LIMITED |
ERMINE COURT (HUNTINGDON) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 01555291) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
Page |
Statement of Financial Position | 1 |
ERMINE COURT (HUNTINGDON) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 01555291) |
STATEMENT OF FINANCIAL POSITION |
31 DECEMBER 2023 |
31.12.23 | 31.12.22 |
£ | £ |
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 |
Ermine Court (Huntingdon) Management Company Limited is a |
Registered number: |
Registered office: |
2. | ACCOUNTING POLICIES |
The accounts have been prepared having regard to Technical Release 03/11 Residential Service Charge Accounts published jointly by the professional accountancy bodies, ARMA and RICS. |
Following advice in this technical release, service charge monies that are received from the residents of are 1-20 Ermine Court, Ermine Street, Huntingdon, Cambridgeshire held in trust for the residents and relating expenditure on maintenance of the common parts, in accordance with the lease, are shown in separate service charge accounts for the property that do not form part of the annual accounts. |
Accordingly, the comparative figures have been restated. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
4. | PRIOR YEAR ADJUSTMENT |
As set out in note 1 to the financial statements, the service charge transactions relating to the management of the property are the subject of separate service charge accounts and the comparative figures have been restated accordingly. |
ERMINE COURT (HUNTINGDON) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 01555291) |
STATEMENT OF FINANCIAL POSITION - continued |
31 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 |