Firdale Park Apartments Management Company (NO.4) Limited - Period Ending 2023-03-31
Firdale Park Apartments Management Company (NO.4) Limited - Period Ending 2023-03-31
Registration number:
Firdale Park Apartments Management Company (NO.4) Limited
for the Year Ended 31 March 2023
Firdale Park Apartments Management Company (NO.4) Limited
Contents
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Firdale Park Apartments Management Company (NO.4) Limited
(Registration number: 01780284)
Balance Sheet as at 31 March 2023
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Firdale Park Apartments Management Company (NO.4) Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
This company is responsible for the management of Firdale Park Apartments Management Company and collects service charges from the lessees in order to fund expenditure incurred in the management of the properties.
These financial statements are prepared in Sterling, which is the functional currency of the company. All
monetary amounts are rounded to the nearest £.
Revenue recognition
Turnover comprises of the service charges raised to the lessees to fund expenditure
incurred in the management of the properties during the year.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Firdale Park Apartments Management Company (NO.4) Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023
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Debtors |
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Current |
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Trade debtors |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
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Due within one year |
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Trade creditors |
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Other creditors |
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