REGISTERED NUMBER: |
30 LANSDOWNE PLACE MANAGEMENT LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 AUGUST 2023 |
REGISTERED NUMBER: |
30 LANSDOWNE PLACE MANAGEMENT LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 AUGUST 2023 |
30 LANSDOWNE PLACE MANAGEMENT LIMITED (REGISTERED NUMBER: 01715864) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 AUGUST 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
30 LANSDOWNE PLACE MANAGEMENT LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 29 AUGUST 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Yelverton House |
St John Street |
Whitland |
Carmarthenshire |
SA34 0AW |
30 LANSDOWNE PLACE MANAGEMENT LIMITED (REGISTERED NUMBER: 01715864) |
ABRIDGED BALANCE SHEET |
29 AUGUST 2023 |
2023 | 2022 |
£ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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 |
30 LANSDOWNE PLACE MANAGEMENT LIMITED (REGISTERED NUMBER: 01715864) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 AUGUST 2023 |
1. | STATUTORY INFORMATION |
30 Lansdowne Place Management Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The accounts have been prepared on a going concern basis as in the directors opinion the company has sufficient funds and future income to continue in the foreseeable future. |
Turnover |
The company is a non-trading company and receives its income from its members. |
Income and expenditure |
Maintenance contributions | when contributions received |
Contributions to specific repairs | when related expenditure is incurred |
Repairs and renewals | when related expenditure is incurred |
Insurance claims | when related expenditure is incurred |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | CONTINGENT LIABILITIES |
The company has future liabilities for ongoing repairs and maintenance in accordance with lease agreements. These will be funded by members maintenance contributions or from company reserves. |
5. | ULTIMATE CONTROLLING PARTY |
The company was not under the control of any one person during the year under review. There is no major shareholder or managing director of the company. |