Gordon Place (Aldershot) Management Co. Ltd
Gordon Place (Aldershot) Management Co. Ltd
Registered number: 09740976
Financial Statements
For The Year Ended
30 June 2020
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Gordon Place (Aldershot) Management Co. Ltd
Accountants' Report
For The Year Ended
30 June 2020
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of
Gordon Place (Aldershot) Management Co. Ltd
For The Year Ended 30 June 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Gordon Place (Aldershot) Management Co. Ltd
For The Year Ended 30 June 2020 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.
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Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Gordon Place (Aldershot) Management Co. Ltd
Balance Sheet
As at
30 June 2020
Balance Sheet
Registered number:
09740976
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2019: NIL)
2.
Service Charge Accounts
The company did not trade during either year, and has made neither a profit nor a loss.
The members are the residential owners of the managed property comprising 1 - 20 Gordon Place, Birchett Road, Aldershot, Hampshire, GU11 1LD. 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; accordingly separate service charge accounts are prepared.
3.
General Information
Gordon Place (Aldershot) Management Co. Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
09740976
. The registered office is Building 4, Dares Farm Business Park Farnham Road, Ewshot, Farnham, Surrey, GU10 5BB.
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Gordon Place (Aldershot) Management Co. Ltd
Balance Sheet (continued)
As at
30 June 2020
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions 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 on 17 June 2021 and were signed on its behalf by:
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Director
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