REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 May 2024 |
for |
44 Courtfield Gardens Management |
Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 May 2024 |
for |
44 Courtfield Gardens Management |
Limited |
44 Courtfield Gardens Management |
Limited (Registered number: 02711469) |
Contents of the Financial Statements |
for the Year Ended 31 May 2024 |
Page |
Balance Sheet | 1 |
44 Courtfield Gardens Management |
Limited (Registered number: 02711469) |
Balance Sheet |
31 May 2024 |
2024 | 2023 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
44 Courtfield Gardens Management Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
SERVICE CHARGE TRANSACTIONS |
In accordance with relevant guidance, service charge transactions are not recorded in the company's financial statements as service charge monies are held in trust on behalf of the tenants. |
Nevertheless, where the company enters into a legal obligation with a third party (for example, a contract with a supplier), the creditor outstanding is included on the company's balance sheet. A corresponding debtor is also shown to reflect the amount recoverable by the company from service charge monies to meet these obligations. |
The company prepares separate service charge accounts specifically for the tenants of the property and these include an analysis of the service charge costs for the period together with a balance sheet showing assets and liabilities held in trust at the period end. Copies of the service charge accounts can be obtained on request from 44 Courtfield Gardens Management Limited, 44 Courtfield Gardens, London, SW5 0LZ. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
44 Courtfield Gardens Management |
Limited (Registered number: 02711469) |
Balance Sheet - continued |
31 May 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 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 |