Registration number:
Pelham Court (Branksome Park) Limited
for the Year Ended 23 June 2024
Pelham Court (Branksome Park) Limited
(Registration number: 00826998)
Balance Sheet as at 23 June 2024
2024 |
2023 |
|
Fixed assets |
|
|
Current assets |
|
|
|
|
|
Capital and reserves |
|
|
Pelham Court (Branksome Park) Limited
(Registration number: 00826998)
Balance Sheet as at 23 June 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England and Wales
These financial statements were authorised for issue by the
Basis of preparation
The income and expenditure arising from the operation of Pelham Court property service charge fund has been included in separately prepared residential property service charge accounts. We consider this treatment to be fair and reasonable on the grounds that Pelham Court (Branksome Park) Limited has never traded and that any service charge monies collected from lessees should be treated as if they have been 'held on trust' of the lessees.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Pelham Court (Branksome Park) Limited
(Registration number: 00826998)
Balance Sheet as at 23 June 2024
For the financial year ending 23 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
......................................... |