Old Coach Drive Residents Limited - Accounts to registrar (filleted) - small 22.3
Old Coach Drive Residents Limited - Accounts to registrar (filleted) - small 22.3
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24TH JUNE 2022 |
FOR |
OLD COACH DRIVE RESIDENTS LIMITED |
OLD COACH DRIVE RESIDENTS LIMITED (REGISTERED NUMBER: 02230215) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24TH JUNE 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
OLD COACH DRIVE RESIDENTS LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 24TH JUNE 2022 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Registered Auditors & |
Chartered Accountants |
Mercury House |
19-21 Chapel Street |
Marlow |
Buckinghamshire |
SL7 3HN |
BANKERS: |
PO Box 1000 |
Andover |
BX1 1LT |
BUILDING SOCIETY: |
15 Queen Square |
Bath |
BA1 2HN |
OLD COACH DRIVE RESIDENTS LIMITED (REGISTERED NUMBER: 02230215) |
BALANCE SHEET |
24TH JUNE 2022 |
24.6.22 | 24.6.21 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
OLD COACH DRIVE RESIDENTS LIMITED (REGISTERED NUMBER: 02230215) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24TH JUNE 2022 |
1. | STATUTORY INFORMATION |
Old Coach Drive Residents Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Service charge income and expenditure |
Following the issue of guidance from the Association of Residential Management Agents and the Institute of Chartered Accountants in England and Wales, the company no longer accounts for service charge income and expenditure in its own financial statements. The guidance makes clear that any such amounts are held on trust by the company on behalf of the lessees to meet the relevant costs in relation to the property and are not part of the company's income, assets or liabilities. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2021 - NIL). |
4. | CASH AT BANK |
The bank accounts are interest bearing. |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
24.6.22 | 24.6.21 |
£ | £ |
Net service charge accounts | 16,606 | 16,798 |
6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |