St Kenelm Court Management Company Limit - Accounts to registrar (filleted) - small 18.2
St Kenelm Court Management Company Limit - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
ST KENELM COURT MANAGEMENT COMPANY |
LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2022 |
ST KENELM COURT MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 05688861) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2022 |
Page |
Balance Sheet | 1 | to | 2 |
Report of the Accountants | 3 |
ST KENELM COURT MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 05688861) |
BALANCE SHEET |
31 JANUARY 2022 |
2022 | 2021 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
St Kenelm Court Management Company Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2021 - NIL). |
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. |
ST KENELM COURT MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 05688861) |
BALANCE SHEET - continued |
31 JANUARY 2022 |
The financial statements were approved by the director and authorised for issue on |
ST KENELM COURT MANAGEMENT COMPANY |
LIMITED |
REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
ST KENELM COURT MANAGEMENT COMPANY |
LIMITED |
The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies. |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2022 set out on pages one to three and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Four Oaks Taxation & Accounting Services Limited |
Suite D, Astor House |
282 Lichfield Road |
Four Oaks |
Sutton Coldfield |
West Midlands |
B74 2UG |