COMPANY REGISTRATION NUMBER:
03398156
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Company Limited by Guarantee |
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Filleted Unaudited Financial Statements |
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Company Limited by Guarantee |
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Statement of Financial Position |
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31 December 2024
Notes to the financial statements
1.
Directors' advances, credits and guarantees
The income and assets included in these accounts are those to which the company is beneficially entitled. The expenditure incurred by the company in managing and maintaining the property is recovered in full from the lessees by way of service charge contributions and consequently the company makes neither profit nor loss on this activity. The service charge contributions are held by the company in trust for the benefit of the lessees in accordance with S42 of the Landlord and Tenant Act 1987 and accordingly these accounts exclude any figures relating to the operation of the Service Charge Fund. The company prepares separate service charge accounts in accordance with S21 of the Landlord and Tenant Act 1985 which are distributed to all lessees.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 May 2025
, and are signed on behalf of the board by:
Mr D A Wood
Director
Company registration number:
03398156
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, GU15 3HX.