Thornton Heights Management Company Limited 31/12/2021 iXBRL
Thornton Heights Management Company Limited 31/12/2021 iXBRL
Company registration number:
09840036
Company limited by guarantee
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Company limited by guarantee
Directors and other information
Directors |
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(Resigned 20 September 2021) | |
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(Resigned 20 September 2021) | ||
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(Appointed 20 September 2021) | ||
Company number |
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Registered office |
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Accountants |
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Queensgate House | |||
23 North Park Road | |||
Harrogate | |||
North Yorkshire | |||
HG1 5PD | |||
Company limited by guarantee
Statement of financial position
31 December 2021
2021 | 2020 | ||||
£ | £ | ||||
Net current liabilities | - | - | |||
_______ | _______ | ||||
Total assets less current liabilities | - | - | |||
_______ | _______ | ||||
Net assets | - | - | |||
_______ | _______ | ||||
Capital and reserves | - | - | |||
_______ | _______ | ||||
Notes to the financial statements
Company limited by guarantee
Year ended 31 December 2021
1.
Guarantees
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 the company acts as a trustee in this capacity. Information relating to service charges is dealt with as a separate statement of account. The trust bank balance is not included in these accounts. The company acts as a principal when transacting with third party suppliers in the management and arrangement of maintenance of the property. The company recognises the service charge expenses arising from the maintenance of the property in its income and expenditure account.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
24 February 2022
, and are signed on behalf of the board by:
Director
Company registration number:
09840036
The company is a private company limited by guarantee, registered in England and Wales.