REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 April 2024 |
for |
ROSELAND COURT (SIDMOUTH) MANAGEMENT |
COMPANY LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 April 2024 |
for |
ROSELAND COURT (SIDMOUTH) MANAGEMENT |
COMPANY LIMITED |
ROSELAND COURT (SIDMOUTH) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 13342977) |
Contents of the Financial Statements |
for the Year Ended 30 April 2024 |
Page |
Balance Sheet | 1 |
ROSELAND COURT (SIDMOUTH) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 13342977) |
Balance Sheet |
30 April 2024 |
30.4.24 | 30.4.23 |
£ | £ |
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 |
Roseland Court (Sidmouth) Management Company Limited is a |
Registered number: |
Registered office: |
2. | PURCHASE OF THE FREEHOLD REVERSION |
All directors are members of the Company and financed the purchase of the freehold reversion of Roseland Court through the Company with the intention of extending existing leases to 999 years at their own cost.The total cost of the purchasing the freehold covered by members amounted to £3,429. The net charged by lessees to the company was £nil. |
The company is to be used to maintain common parts on a service charge basis and is therefore a mutual trading company, any surplus to be held in reserve for future maintenance and corporate costs as necessary. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2023 - NIL). |
ROSELAND COURT (SIDMOUTH) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 13342977) |
Balance Sheet - continued |
30 April 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 |