REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 December 2022 |
for |
MALLOWS COURT RESIDENTS ASSOCIATION |
(1994) LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 December 2022 |
for |
MALLOWS COURT RESIDENTS ASSOCIATION |
(1994) LIMITED |
MALLOWS COURT RESIDENTS ASSOCIATION |
(1994) LIMITED (REGISTERED NUMBER: 02965431) |
Contents of the Financial Statements |
for the year ended 31 DECEMBER 2022 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
MALLOWS COURT RESIDENTS ASSOCIATION |
(1994) LIMITED |
Company Information |
for the year ended 31 DECEMBER 2022 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANT: |
155 Wellingborough Road |
Rushden |
Northamptonshire |
NN10 9TB |
MALLOWS COURT RESIDENTS ASSOCIATION |
(1994) LIMITED (REGISTERED NUMBER: 02965431) |
Abridged Balance Sheet |
31 DECEMBER 2022 |
2022 | 2021 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Retained earnings | - | 9,416 |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
MALLOWS COURT RESIDENTS ASSOCIATION |
(1994) LIMITED (REGISTERED NUMBER: 02965431) |
Abridged Balance Sheet - continued |
31 DECEMBER 2022 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
MALLOWS COURT RESIDENTS ASSOCIATION |
(1994) LIMITED (REGISTERED NUMBER: 02965431) |
Notes to the Financial Statements |
for the year ended 31 DECEMBER 2022 |
1. | STATUTORY INFORMATION |
Mallows Court Residents Association (1994) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Service charge accounts |
The company is the head lessor of Mallows Court and such acts as a trustee of the statutory trust in respect of service charge monies collected for the maintenance of Mallows Court. Income and expenditure arising as a result of these transactions is shown in separate service charge accounts for the property including any cash balances held and do not form part of the annual accounts of the company and are not filed at Companies House. |
3. | EMPLOYEES |
The average number of employees during the year was NIL (2021 - NIL). |
4. | CALLED UP SHARE CAPITAL |
Allotted and issued: |
Number: | Class: | Nominal | 2022 | 2021 |
value: | £ | £ |
Share capital 1 | £1 | 6 | 6 |