ROBERTS_COURT_AND_HALEY_C - Accounts


Company Registration Number 01567987 (England and Wales)
ROBERTS COURT AND HALEY COURT MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
ROBERTS COURT AND HALEY COURT MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1
1
Current assets
29,172
16,032
Creditors: amounts falling due within one year
(8,607)
(5,997)
Net current assets
20,565
10,035
Total assets less current liabilities
20,566
10,036
Net assets
20,566
10,036
Capital and reserves
20,566
10,036
NOTES TO THE FINANCIAL STATEMENTS
1
EMPLOYEES

The average number of persons (including directors) employed by the company during the year was 0 (2020 - 4).

2021
2020
Number
Number
Employees
-
0
4

Roberts Court and Haley Court Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is St Mary's House, 68 Harborne Road, Harborne, Birmingham B17 0DH St Mary's House, 68 Harborne Park Road, Harborne, Birmingham, B17 0DH.

The company acts as a trustee of the statutory trust in respect of the service charge monies collected for the maintenance of Roberts Court and Haley Court. The company has no income or expenditure in its own right. All transaction in the the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions are shown in separate service charge accounts for the property and 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 and disclosed in the separate service charge accounts.

For the year ended 31 March 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.

The financial statements were approved by the board of directors and authorised for issue on 16 July 2021 and are signed on its behalf by:
J S Saydravouten
DIRECTOR
COMPANY REGISTRATION NUMBER 01567987
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