Lower Trewennack Farm Management Company - Accounts to registrar (filleted) - small 22.3
Lower Trewennack Farm Management Company - Accounts to registrar (filleted) - small 22.3
REGISTERED NUMBER: |
Lower Trewennack Farm Management Company |
Limited |
Unaudited Financial Statements |
for the Year Ended 31 December 2022 |
Lower Trewennack Farm Management Company |
Limited (Registered number: 04889372) |
Contents of the Financial Statements |
for the Year Ended 31 December 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Lower Trewennack Farm Management Company |
Limited |
Company Information |
for the Year Ended 31 December 2022 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BANKERS: |
PO Box 10102 |
21 Prescot Street |
London |
E1 8TN |
Lower Trewennack Farm Management Company |
Limited (Registered number: 04889372) |
Balance Sheet |
31 December 2022 |
2022 | 2021 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
The directors acknowledge their 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. |
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 |
Lower Trewennack Farm Management Company |
Limited (Registered number: 04889372) |
Notes to the Financial Statements |
for the Year Ended 31 December 2022 |
1. | STATUTORY INFORMATION |
Lower Trewennack Farm Management Company Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents the maintenance charges receivable from the residents of Lower Trewennack Farm. |
Taxation |
The company does not trade and there is no requirement to pay tax on the income which is derived from member contributions. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2021 - NIL). |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Owed to service users |