REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2024 |
FOR |
LINGWOOD FLATS MANAGEMENT (NO. 2) |
LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2024 |
FOR |
LINGWOOD FLATS MANAGEMENT (NO. 2) |
LIMITED |
LINGWOOD FLATS MANAGEMENT (NO. 2) |
LIMITED (REGISTERED NUMBER: 00879040) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2024 |
Page |
Balance Sheet | 1 |
LINGWOOD FLATS MANAGEMENT (NO. 2) |
LIMITED (REGISTERED NUMBER: 00879040) |
BALANCE SHEET |
30 JUNE 2024 |
2024 | 2023 |
£ | £ |
FIXED ASSETS |
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 |
Lingwood Flats Management (No. 2) Limited is a |
Registered number: |
Registered office: |
Contribution from residents: |
This represents amounts received from residents by way of contributions toward expenses. |
2. | FIXED ASSETS |
In 1998 the directors revalued the garages at a valuation of £6,000 and they hae been carried this valuation to date. Following the application of FRS 105 the reporting of such at a revalued amount is not permitted and the garages have been removed from both fixed assets and the revaluation reserve on the balance sheet. This has been done as a prior year adjustment and the 2017 accounts have been restated accordingly. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2023 - NIL). |
LINGWOOD FLATS MANAGEMENT (NO. 2) |
LIMITED (REGISTERED NUMBER: 00879040) |
BALANCE SHEET - continued |
30 JUNE 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 |