60-62 Perham Road Management Limited - Filleted accounts

60-62 Perham Road Management Limited
Registered number:	07315259
Balance Sheet
as at 31 July 2021
				As restated
		2021		2020
£			£
Current assets
Debtors		10		10

		10		10


Capital and reserves
Called up share capital		10		10

Shareholders' funds		10		10


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

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

The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.





R.Jadeja
Director
Approved by the board on 15 November 2021

60-62 Perham Road Management Limited
Notes to the Accounts
for the year ended 31 July 2021

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Prior Year Adjustment

	The directors have followed guidance from the Royal Institute of Chartered Surveyors and the Institute of Chartered Accountants in England and Wales and have prepared revised financial statements. The company collects service charges from the tenants which it uses to pay common expenses. Under S.42 of the Landlord and Tenant Act 1987 service charges are regarded as trust funds, so these transactions are not considered to be financial transactions of the company. The policy has been adopted for the first time in 2021 and therefore there is a prior year adjustment as shown below:
	Reserves as originally stated - £6358
	Prior year adjustment - £(6358)
	As restated - £nil

3	Other information

	60-62 Perham Road Management Limited is a private company limited by shares and incorporated in England. Its registered office is:

	Oaktree House
	Leverstock Green Road
	Hemel Hempstead
	HP3 8LR