DEDWORTH ROAD MANAGEMENT COMPANY LTD |
Notes to the Accounts |
for the year ended 30 April 2021 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Turnover |
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The company is responsible for the administration of variable service charges as agents of the statutory trust for the lessees of the freehold properties, 213-227 Dedworth Road, Windsor, Berkshire SL4 4JW. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provision of section 42 of the Landlord and Tenants Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statements. |
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2 |
Employees |
2021 |
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2020 |
Number |
Number |
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Average number of persons employed by the company |
- |
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- |
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3 |
Tangible fixed assets |
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Land and buildings |
£ |
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Cost |
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At 1 May 2020 |
1,144 |
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At 30 April 2021 |
1,144 |
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Depreciation |
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At 30 April 2021 |
- |
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Net book value |
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At 30 April 2021 |
1,144 |
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At 30 April 2020 |
1,144 |
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4 |
Debtors |
2021 |
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2020 |
£ |
£ |
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Other debtors |
282 |
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282 |
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5 |
Other information |
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DEDWORTH ROAD MANAGEMENT COMPANY LTD is a private company limited by shares and incorporated in England. Its registered office is: |
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45 St Leonards Road |
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Windsor |
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Berkshire |
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SL4 3BP |