REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 1 JANUARY 2022 |
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75 GOLDINGTON ROAD MANAGEMENT LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 1 JANUARY 2022 |
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FOR |
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75 GOLDINGTON ROAD MANAGEMENT LIMITED |
75 GOLDINGTON ROAD MANAGEMENT LIMITED (REGISTERED NUMBER: 03132530) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 1 JANUARY 2022 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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75 GOLDINGTON ROAD MANAGEMENT LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 1 JANUARY 2022 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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71 High Street |
Gt Barford |
Bedford |
Bedfordshire |
MK44 3LF |
75 GOLDINGTON ROAD MANAGEMENT LIMITED (REGISTERED NUMBER: 03132530) |
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BALANCE SHEET |
1 JANUARY 2022 |
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1.1.22 | 1.1.21 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Income and expenditure account | 6 |
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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 surplus or deficit 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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75 GOLDINGTON ROAD MANAGEMENT LIMITED (REGISTERED NUMBER: 03132530) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 1 JANUARY 2022 |
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1. | STATUTORY INFORMATION |
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75 Goldington Road Management Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents management charges receivable. |
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Repairs and renewals |
Repairs and renewals are written off in the period in which they are incurred. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2021 - NIL). |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
1.1.22 | 1.1.21 |
£ | £ |
Management fees in arrears |
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Prepayments |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
1.1.22 | 1.1.21 |
£ | £ |
Management fees received in advance |
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Accrued expenses |
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6. | RESERVES |
Income |
and |
expenditure |
account |
£ |
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At 2 January 2021 |
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Deficit for the year | ( |
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At 1 January 2022 |
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