Abbeyfields (Bury St Edmunds) Residents - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 08229522 (England and Wales)

Report of the Director and

Unaudited Financial Statements

for the Year Ended 31 December 2022

for

Abbeyfields (Bury St Edmunds) Residents

Management Company Ltd

Page

Company Information

1

Income & Expenditure Account

2

Report of the Director

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

G M Faiman

SECRETARY:

Mrs A R Faiman

REGISTERED OFFICE:

Eldo House

Kempson Way

Suffolk Business Park

Bury St Edmunds

Suffolk

IP32 7AR

REGISTERED NUMBER:

08229522 (England and Wales)

ACCOUNTANTS:

Knights Lowe Chartered Accountants

Eldo House

Kempson Way

Suffolk Business Park

Bury St Edmunds

Suffolk

IP32 7AR

The company has no income or expenditure in its own right. All transactions in the year relate to the provision of the services in accordance with the terms of the Deeds of Covenant. Income and expenditure arising from these transactions is shown on separate service charge accounts for the residential development that do not form part of the statutory accounts and are not filed at Companies House.

The director presents his report with the financial statements of the company for the year ended 31 December 2022.

DIRECTOR

G M Faiman held office during the whole of the period from 1 January 2022 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

G M Faiman - Director

2 March 2023

FIXED ASSETS

Tangible assets

4

1

1

CURRENT ASSETS

Debtors

5

25

25

NET CURRENT ASSETS

25

25

TOTAL ASSETS LESS CURRENT LIABILITIES

26

26

CAPITAL AND RESERVES

Called up share capital

25

25

Retained earnings

1

1

26

26

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

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 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 March 2023 and were signed by:

G M Faiman - Director

1.	STATUTORY INFORMATION

Abbeyfields (Bury St Edmunds) Residents Management Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Corporation tax

There is no corporation tax payable based on the results for the year.

Maintenance

The company contracts with the managing agent, Dauber Homes Management Ltd for the supply of services to the development for maintenance of the common parts in accordance with the terms of the covenants.

Members

All property owners are required to be members. Liability of the members is limited.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.	TANGIBLE FIXED ASSETS

Land occupied by the site was transferred to the company on 31 March 2014 at £1.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Other debtors

25

25