ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

BANCROFT COURT (REIGATE) MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-31true4false2022-01-01No description of principal activity2true 01608682 2022-01-01 2022-12-31 01608682 2022-12-31 01608682 2021-01-01 2021-12-31 01608682 2021-12-31 01608682 c:Director2 2022-01-01 2022-12-31 01608682 d:CurrentFinancialInstruments 2022-12-31 01608682 d:CurrentFinancialInstruments 2021-12-31 01608682 d:ShareCapital 2022-12-31 01608682 d:ShareCapital 2021-12-31 01608682 c:EntityHasNeverTraded 2022-01-01 2022-12-31 01608682 c:FRS102 2022-01-01 2022-12-31 01608682 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 01608682 c:FullAccounts 2022-01-01 2022-12-31 01608682 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure
Company registration number: 01608682







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2022


BANCROFT COURT (REIGATE) MANAGEMENT COMPANY LIMITED






































img784d.png                        
 


BANCROFT COURT (REIGATE) MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER:01608682



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2022

As restated
2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
31
31

  
31
31

Total assets less current liabilities
  
 
 
31
 
 
31

  

Net assets
  
31
31


Capital and reserves
  

Called up share capital 
  
31
31

  
31
31


For the year ended 31 December 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
K A Strutt
Director

Date: 19 October 2023

The notes on page 2 form part of these financial statements.

Page 1
 


BANCROFT COURT (REIGATE) MANAGEMENT COMPANY LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1.


General information

Bancroft Court (Reigate) Management Company Limited is a private Company limited by shares incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office and principal place of business is disclosed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

As restated
2022
2021
£
£


Other debtors
31
31

31
31



4.


Related party transactions

A separate members service charge account is prepared to account for the income and expenditure relating to the maintenance of properties known as Bancroft Court (Reigate) Management Company in accordance with the recommended accounting practice for property management companies.

Page 2