Julorne Flat Management Company Limited - Accounts to registrar (filleted) - small 18.2
Julorne Flat Management Company Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2021 |
FOR |
JULORNE FLAT MANAGEMENT COMPANY LIMITED |
JULORNE FLAT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 01384651) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2021 |
Page |
Statement of Financial Position | 1 |
JULORNE FLAT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 01384651) |
STATEMENT OF FINANCIAL POSITION |
30 APRIL 2021 |
30.4.21 | 30.4.20 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Julorne Flat Management Company Limited is a |
Registered number: | 01384651 |
Registered office: | 94 Park Lane |
Croydon |
Surrey |
CR0 1JB |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2020 - NIL). |
3. | COMPANY STATUS |
The company was dormant in both the current and previous years. |
4. | ACCOUNTING POLICY- PROPERTY MANAGEMENT |
The company produces separate service charge accounts relating to the property under management. |
Service charge monies which have been received from leaseholders and which are held in trust for those leaseholders together with the related expenditure made in accordance with the lease are shown in separate property service charge accounts which do not form part of these financial statements. |
The director acknowledges his 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 surplus or deficit 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. |
JULORNE FLAT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 01384651) |
STATEMENT OF FINANCIAL POSITION - continued |
30 APRIL 2021 |
The financial statements were approved by the director and authorised for issue on |