Southmill Court (B's Stortford) - Accounts to registrar (filleted) - small 18.2
Southmill Court (B's Stortford) - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2019 |
FOR |
SOUTHMILL COURT (BISHOP'S STORTFORD) |
MANAGEMENT LIMITED |
SOUTHMILL COURT (BISHOP'S STORTFORD) |
MANAGEMENT LIMITED (REGISTERED NUMBER: 04498854) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
SOUTHMILL COURT (BISHOP'S STORTFORD) |
MANAGEMENT LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2019 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
108 High Street |
Stevenage |
Hertfordshire |
SG1 3DW |
SOUTHMILL COURT (BISHOP'S STORTFORD) |
MANAGEMENT LIMITED (REGISTERED NUMBER: 04498854) |
BALANCE SHEET |
31 DECEMBER 2019 |
2019 | 2018 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on signed on its behalf by: |
SOUTHMILL COURT (BISHOP'S STORTFORD) |
MANAGEMENT LIMITED (REGISTERED NUMBER: 04498854) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2019 |
1. | STATUTORY INFORMATION |
Southmill Court (Bishop's Stortford) Management Limited is a |
registered in England and Wales. The company's registered number and registered office address can be found |
on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Service charges receivable and related costs are transacted through a service charge account, which is separate |
from the accounts of the landlord management company, Southmill Court (Bishops Stortford) Management |
Limited. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2018 - NIL). |