Focal Point (Ware) Management Company Li - Dormant accounts - members and to registrar (filleted) 23.2

Focal Point (Ware) Management Company Li - Dormant accounts - members and to registrar (filleted) 23.2

FOCAL POINT (WARE) MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 05539559 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Focal Point (Ware) Management Company
Limited

Focal Point (Ware) Management Company
Limited (Registered number: 05539559)






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
Focal Point (Ware) Management Company
Limited

Company Information
for the Year Ended 31 December 2022







DIRECTORS: D S Dizenzo
M P Lobrutto
P S Sando
S J Gardner
Ms L Lines
A Picton
Ms R L Finnis





REGISTERED OFFICE: Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE





REGISTERED NUMBER: 05539559 (England and Wales)
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Focal Point (Ware) Management Company
Limited (Registered number: 05539559)

Balance Sheet
31 December 2022

31/12/22 31/12/21
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-


RESERVES - -

The company is entitled to exemption from audit under Section 480 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 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.

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 Board of Directors and authorised for issue on 17 June 2023 and were signed on its behalf by:





P S Sando - Director


The notes form part of these financial statements

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Focal Point (Ware) Management Company
Limited (Registered number: 05539559)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Focal Point (Ware) Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Taxation
The company acts as trustee of a statutory trust imposed on the service charge monies collected for maintenance of the building, by virtue of s.42 Landlord and Tenant Act 1987. Interest is not liable to corporation tax, but is subject to income tax.

3. EMPLOYEES AND DIRECTORS

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

4. ULTIMATE CONTROLLING PARTY

The controlling party is P S Sando.

5. SHARE CAPITAL

This company is limited by guarantee, with no share capital.

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