Silverlands Park Management Company Ltd - Accounts to registrar (filleted) - small 18.2
Silverlands Park Management Company Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30th September 2022 |
for |
Silverlands Park Management Company |
(Buxton) Limited |
Silverlands Park Management Company |
(Buxton) Limited (Registered number: 02345941) |
Contents of the Financial Statements |
for the Year Ended 30th September 2022 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Silverlands Park Management Company |
(Buxton) Limited |
Company Information |
for the Year Ended 30th September 2022 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
6 Manchester Road |
Buxton |
Derbyshire |
SK17 6SB |
Silverlands Park Management Company |
(Buxton) Limited (Registered number: 02345941) |
Abridged Balance Sheet |
30th September 2022 |
30.9.22 | 30.9.21 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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 profit or loss 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 |
Silverlands Park Management Company |
(Buxton) Limited (Registered number: 02345941) |
Notes to the Financial Statements |
for the Year Ended 30th September 2022 |
1. | STATUTORY INFORMATION |
Silverlands Park Management Company (Buxton) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents the service charges received during the year from each flat occupant for the upkeep of communal areas. |
Tangible fixed assets |
Land and buildings | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2021 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st October 2021 |
and 30th September 2022 |
NET BOOK VALUE |
At 30th September 2022 |
At 30th September 2021 |