Sanellan Court Limited |
Notes to the Accounts |
for the year ended 31 July 2024 |
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1 |
Accounting policies |
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The accounts have been prepared under the historical cost convention. |
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2 |
Controlling party |
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The issued ordinary share capital of the company is owned by eight lessees of the property. |
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3 |
Other information |
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Sanellan Court Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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Sanellan Court |
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1 Mapesbury Road |
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England |
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London |
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NW2 4HX |
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4 |
Related party transactions |
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The company deals with the collection of service charges from the lessees in accordance with leases. As these funds are collected and expended on the trust for the lessees, these transactions are not reflected in the company's financial statements as at 31 July 2024. The company held funds amounting to £6,762 (2023 £5,392) at 31 July 2024 as trustee on behalf of the lessees. The company holds the property on trust for the lessees. |