for the Period Ended 31 August 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 August 2024
Director: |
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Registered office: |
England |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 August 2024
Principal Activities
Additional information
Private company limited by guarantee without share capital. The company income is solely from a Service Charge from the flat owners of the building. There is no other type of income. All income is reserved for repairs, services & maintenance expenses where agreed for the property 27 Anerley Park. The company does not pay salary, dividends or loan money. The principal activity of the company is 98000 - Residents property management.
Directors
The directors shown below have held office during the whole of the period from 13 August 2023 to 31 August 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 August 2024
13 months to 31 Aug 2024 £ |
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Turnover |
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Other charges |
(
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Surplus or (Deficit) for Period |
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As at
13 months to 31 Aug 2024 £ |
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Current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Reserves: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2024
for the Period Ended 31 August 2024