REGISTERED NUMBER: |
THE PRINT WORKS BUILDING MANAGEMENT |
COMPANY LIMITED |
Unaudited Financial Statements |
for the Year Ended 31 July 2022 |
REGISTERED NUMBER: |
THE PRINT WORKS BUILDING MANAGEMENT |
COMPANY LIMITED |
Unaudited Financial Statements |
for the Year Ended 31 July 2022 |
THE PRINT WORKS BUILDING MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04842744) |
Contents of the Financial Statements |
for the Year Ended 31 July 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 | to | 4 |
THE PRINT WORKS BUILDING MANAGEMENT |
COMPANY LIMITED |
Company Information |
for the Year Ended 31 July 2022 |
Directors: |
Secretary: |
Registered office: |
Registered number: |
THE PRINT WORKS BUILDING MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04842744) |
Balance Sheet |
31 July 2022 |
2022 | 2021 |
Notes | £ | £ |
CURRENT ASSETS |
Cash in hand |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
SHAREHOLDERS' FUNDS |
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 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. |
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 Board of Directors and authorised for issue on |
THE PRINT WORKS BUILDING MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04842744) |
Notes to the Financial Statements |
for the Year Ended 31 July 2022 |
1. | STATUTORY INFORMATION |
The Print Works Building Management Company Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Debtors and creditors receivable / payable within one year |
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the income and expenditure account. |
Service charge accounts |
The Print Works Building Management Company Limited is a dormant company, monies collected for the maintenance of the print works are recorded in the service charge accounts separately prepared. |
These transactions do not form part of the annual accounts of the company and are nor filed at Companies House. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2021 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Trade debtors | ( |
) | ( |
) |
Balances held at managing |
agents designated account | 1,970 | 1,970 |
THE PRINT WORKS BUILDING MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04842744) |
Notes to the Financial Statements - continued |
for the Year Ended 31 July 2022 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2022 | 2021 |
value: | £ | £ |
Ordinary A | £1 | 5 | 5 |
Ordinary B | £1 | 1 | 1 |
6 | 6 |