197_BELLEGROVE_ROAD_(WELL - Accounts

The average number of persons (including directors) employed by the company during the year was 0 (2020 - 0).

The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts and estate of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. 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.

The prior year accounts have been restated to remove the service charge balances from the company accounts. Even though this has had no effect on the retained reserves, it has reduced current assets from £1,730 to £nil and creditors falling due within one year from £1,730 to £nil.

197 Bellegrove Road (Welling) Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Flat 9, 36 Buckingham Gate, London, SW1E 6PB.

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.