Genesis Park Blakelands (Management) Ltd - Accounts to registrar (filleted) - small 18.2
Genesis Park Blakelands (Management) Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Genesis Park Blakelands (Management) Ltd |
Unaudited Financial Statements |
for the Year Ended 30 September 2021 |
Genesis Park Blakelands (Management) Ltd (Registered number: 06498039) |
Contents of the Financial Statements |
for the Year Ended 30 September 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Genesis Park Blakelands (Management) Ltd |
Company Information |
for the Year Ended 30 September 2021 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
8a Wingbury Courtyard |
Business Village |
Wingrave |
Buckinghamshire |
HP22 4LW |
Genesis Park Blakelands (Management) Ltd (Registered number: 06498039) |
Balance Sheet |
30 September 2021 |
30/9/21 | 30/9/20 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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 Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Genesis Park Blakelands (Management) Ltd (Registered number: 06498039) |
Notes to the Financial Statements |
for the Year Ended 30 September 2021 |
1. | STATUTORY INFORMATION |
Genesis Park Blakelands (Management) Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2020 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30/9/21 | 30/9/20 |
£ | £ |
Other debtors |
5. | CONTRACTUAL COMMITMENTS |
The company contracts with third parties in its own name for the supply of services to the property for the maintenance of the common parts in accordance with the terms of the leases. At 30 September 2021 and 30 September 2020 the company had not entered into any non-cancellable contractual commitments. |