REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2024 |
FOR |
THE ECLIPSE INDUSTRIAL CENTRE (WATFORD) |
MANAGEMENT COMPANY LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2024 |
FOR |
THE ECLIPSE INDUSTRIAL CENTRE (WATFORD) |
MANAGEMENT COMPANY LIMITED |
THE ECLIPSE INDUSTRIAL CENTRE (WATFORD) |
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 07274023) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30 June 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
THE ECLIPSE INDUSTRIAL CENTRE (WATFORD) |
MANAGEMENT COMPANY LIMITED |
COMPANY INFORMATION |
for the Year Ended 30 June 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Trading as Colin Gray & Co |
Radius House |
51 Clarendon Road |
Watford |
Hertfordshire |
WD17 1HP |
THE ECLIPSE INDUSTRIAL CENTRE (WATFORD) |
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 07274023) |
BALANCE SHEET |
30 June 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
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 |
THE ECLIPSE INDUSTRIAL CENTRE (WATFORD) |
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 07274023) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30 June 2024 |
1. | STATUTORY INFORMATION |
The Eclipse Industrial Centre (Watford) Management Company Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Service charge account |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary shares | £1 | 60 | 60 |
6. | CONTROL AND RELATED PARTY TRANSACTIONS |
The Company is controlled by the directors, as shareholders who hold equal shares acting in concert. |
The Directors each represent one of the unit owners in the Eclipse Industrial Centre |
The Company receives service charges from the unit owners in order to manage and maintain the estates common areas. Any unused funds are shown within creditors as the balance on the service charge account. |