Sycamore Court Residents Ass (Hayes) Ld - Accounts to registrar (filleted) - small 23.1.2
Sycamore Court Residents Ass (Hayes) Ld - Accounts to registrar (filleted) - small 23.1.2
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2022 |
FOR |
SYCAMORE COURT RESIDENTS ASSOCIATION |
(HAYES) LIMITED |
SYCAMORE COURT RESIDENTS ASSOCIATION |
(HAYES) LIMITED (REGISTERED NUMBER: 01881482) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
SYCAMORE COURT RESIDENTS ASSOCIATION |
(HAYES) LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST DECEMBER 2022 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
First Floor, Jebsen House |
53-61 High Street |
Ruislip |
Middlesex |
HA4 7BD |
SYCAMORE COURT RESIDENTS ASSOCIATION |
(HAYES) LIMITED (REGISTERED NUMBER: 01881482) |
BALANCE SHEET |
31ST DECEMBER 2022 |
2022 | 2021 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
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 Profit and Loss Account has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
SYCAMORE COURT RESIDENTS ASSOCIATION |
(HAYES) LIMITED (REGISTERED NUMBER: 01881482) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2022 |
1. | STATUTORY INFORMATION |
Sycamore Court Residents Association (Hayes) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Service charge accounts |
The company had no income or expenditure in its own right as all transactions related to the maintenance of common parts of leasehold properties in accordance with the lease, with the service charges collected being held on trust for the purpose of section 42 of the Landlord and Tenant Act 1987. |
These transactions are not reflected in the financial statements of the company but are shown separately within service charge accounts presented to lessees. Accordingly, the company is a non-trading company. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Amounts due from Sycamore Court Service Charge Trust |
14 |
14 |
5. | GROUND RENTS COLLECTED |
During the year the company collected ground rents of £490, which were paid on to the freeholder in accordance with the lease. |