Garden View Court Maintenance (Phase 1) - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00933580 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2021

for

Garden View Court (Maintenance Phase 1)

Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

CURRENT ASSETS

Cash at bank

22,090

23,984

CREDITORS

Amounts falling due within one year

4

1,298

1,428

NET CURRENT ASSETS

20,792

22,556

TOTAL ASSETS LESS CURRENT LIABILITIES

20,792

22,556

CAPITAL AND RESERVES

Called up share capital

36

36

Retained earnings

20,756

22,520

SHAREHOLDERS' FUNDS

20,792

22,556

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 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2022 and were signed on its behalf by:

P Yashpon - Director

1.	STATUTORY INFORMATION

Garden View Court (Maintenance Phase 1) Limited is a private company, limited by shares, registered in England. It's registered office address is Sanderson House, 22 Station Road, Horsforth, Leeds, LS18 5NT and it's registered number is 00933580.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Represents contributions to the company's expenses from tenants under the terms of their respective leases.

3.	EMPLOYEES AND DIRECTORS

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

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.21

31.12.20

£

£

Service charge in advance

440

660

Accrued expenses

858

768

1,298

1,428