Pool Barton Keynsham Management Company - Dormant accounts - members and to registrar (filleted) 22.3
Pool Barton Keynsham Management Company - Dormant accounts - members and to registrar (filleted) 22.3
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2022 |
FOR |
POOL BARTON KEYNSHAM MANAGEMENT COMPANY |
LIMITED |
POOL BARTON KEYNSHAM MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 07028200) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
POOL BARTON KEYNSHAM MANAGEMENT COMPANY |
LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JULY 2022 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
POOL BARTON KEYNSHAM MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 07028200) |
BALANCE SHEET |
31 JULY 2022 |
2022 | 2021 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 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 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 |
POOL BARTON KEYNSHAM MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 07028200) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2022 |
1. | STATUTORY INFORMATION |
Pool Barton Keynsham Management Company Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The accounts have been prepared having regard to Technical Release 03/11 Residential Service Charge Accounts published jointly by the professional accounting bodies, ARMA and RICS. |
Following advice in this Technical Release, service charge monies that are received from the residents of flats 1 to 11 Pool Barton, Keynsham, Bristol, BS31 2EP are held in trust for the residents. These funds and the relating expenditure on maintenance of the common parts, in accordance with the lease, are shown in separate service charge accounts for the property that do not form part of the annual accounts. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2021 - NIL). |
4. | TANGIBLE FIXED ASSETS |
The company owns the freehold of the property Pool Barton, Keynsham, Bristol, BS31 2EP which was acquired at nil cost. |