17 Prince Albert Road Management Limited - Accounts to registrar (filleted) - small 18.2
17 Prince Albert Road Management Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
17 PRINCE ALBERT ROAD MANAGEMENT LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25TH DECEMBER 2021 |
17 PRINCE ALBERT ROAD MANAGEMENT LIMITED (REGISTERED NUMBER: 02534272) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25TH DECEMBER 2021 |
Page |
Balance Sheet | 1 | to | 2 |
17 PRINCE ALBERT ROAD MANAGEMENT LIMITED (REGISTERED NUMBER: 02534272) |
BALANCE SHEET |
25TH DECEMBER 2021 |
2021 | 2020 |
£ | £ |
CURRENT ASSETS |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
17 Prince Albert Road Management Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2020 - NIL). |
3. | ACCOUNTING FOR SERVICE CHARGES |
The company acts as trustee of a statutory trust in respect of service charge monies collected for the maintenance of 17 Prince Albert Road, London, NW1 7ST. These funds are excluded from the company's accounts as they are accounted for and reported on separately by the directors. |
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. |
17 PRINCE ALBERT ROAD MANAGEMENT LIMITED (REGISTERED NUMBER: 02534272) |
BALANCE SHEET - continued |
25TH DECEMBER 2021 |
The financial statements were approved by the Board of Directors and authorised for issue on |