CEDAR COURT (WINDSOR) LTD
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Notes to the Accounts |
for the year ended 30 June 2021
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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Service charges |
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The company is responsible for the management of Cedar Court and collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statements - only ground rent is shown.
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2 |
Employees |
2021 |
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2020 |
Number |
Number |
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Average number of persons employed by the company |
- |
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- |
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3 |
Tangible fixed assets |
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Land and buildings |
£ |
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Cost |
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At 1 July 2020 |
100 |
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At 30 June 2021 |
100 |
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Depreciation |
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At 30 June 2021 |
- |
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Net book value |
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At 30 June 2021 |
100 |
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At 30 June 2020 |
100 |
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4 |
Debtors |
2021 |
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2020 |
£ |
£ |
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Other debtors |
529 |
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505 |
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5 |
Other information |
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CEDAR COURT (WINDSOR) LTD is a private company limited by shares and incorporated in England. Its registered office is: |
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45 St Leonards Road |
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Windsor |
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Berkshire |
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SL4 3BP |