Johnson House (Farnborough) - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10743374 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2021

for

Johnson House (Farnborough) RTM Company

Ltd

Page

Balance Sheet

1

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Johnson House (Farnborough) RTM Company Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10743374

Registered office:

Victoria House

178-180 Fleet Road

Fleet

Hampshire

GU51 4DA

2.	SERVICE CHARGES

The company is responsible for the management of properties and collects service charges from lessees in order to fund expenditure incurred in the management of those properties. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987.

Transactions relating to the management of the properties are reported separately to the lessees and are excluded from the company's financial statements.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

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 surplus or deficit 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.

The financial statements 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 and authorised for issue on 22 September 2022 and were signed on its behalf by:

A C Claridge - Director

Ms H L Davies - Director