Queen Mary's Gate Management Company Limited
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Registered number: |
05942188
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Balance Sheet |
as at 30 September 2020
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2020 |
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2019 |
£ |
£ |
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Net current assets |
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- |
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- |
Total assets less current liabilities |
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- |
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- |
Net assets |
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- |
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- |
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Capital and reserves |
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- |
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- |
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Number |
Number |
Average number of employees |
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0 |
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0 |
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Service Charges Funds |
The Company is responsible for the management of the property known as Queen Mary's Gate and has instructed a managing agent to collect service charges from lessees in order to fund expenditure incurred in the management of the property. The service charges funds are held in trust on behalf of the leaseholders as required by Section 42 of the Landlord and Tenant Act 1987. All service charge transactions relating to the management of the property are reported separately and are excluded from the company's financial statements. |
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The company is a private company limited by shares and incorporated in England. Its registered office is C/O Pod Group Services Limited Kinetic Business Centre, Theobald Street, Borehamwood, Hertfordshire, United Kingdom, WD6 4PJ. |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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D King |
Director |
Approved by the board on 4 June 2021
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