GLENALMOND_HOUSE_MANAGEME - Accounts


Company registration number 02076335 (England and Wales)
GLENALMOND HOUSE MANAGEMENT COMPANY LTD.
(COMPANY LIMITED BY GUARANTEE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
GLENALMOND HOUSE MANAGEMENT COMPANY LTD.
(COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Reserves
-
0
-
0
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Glenalmond House Management Company Ltd. is a private company limited by guarantee incorporated in England and Wales. The registered office is C/O Sweetings Property Management, 89 Bridge Road, East Molesey, Surrey, KT9 9HH.

 

The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from the these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the prevision of section 42 of the Landlord and Tenant Act 1987.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 7 August 2023 and are signed on its behalf by:
..............................................
P J Sweeting
Director
Company registration number 02076335 (England and Wales)
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