Company Registration Number 04179846 (England and Wales)
THE MILLBROOKE PARK MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
THE MILLBROOKE PARK MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Called up share capital not paid
83
83
Current assets
63,601
74,275
Creditors: amounts falling due within one year
(916)
(14,404)
Net current assets
62,685
59,871
Total assets less current liabilities
62,768
59,954
Net assets
62,768
59,954
Capital and reserves
62,768
59,954
NOTES TO THE FINANCIAL STATEMENTS
1
EMPLOYEES
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
The Millbrooke Park Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Highfield Road, Edgbaston, Birmingham, B15 3BH.
The company acts as a trustee of the statutory trust in respect of the service charge monies collected for the maintenance of
Millbrooke Park
.. All transaction
s
in the year
that
relate to the maintenance of the common parts of the property in accordance with the lease
are shown in separate service charge accounts for the property and do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of The Landlord and Tenant Act 1987 and disclosed in the separate service charge accounts
.
For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 20 June 2022 and are signed on its behalf by:
R D McDonald
DIRECTOR
COMPANY REGISTRATION NUMBER 04179846