Crown Apartments Management Co. Ltd - Dormant accounts - members and to registrar (filleted) 23.2
Crown Apartments Management Co. Ltd - Dormant accounts - members and to registrar (filleted) 23.2
REGISTERED NUMBER: |
CROWN APARTMENTS MANAGEMENT |
COMPANY LIMITED |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
CROWN APARTMENTS MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 05165614) |
Contents of the Financial Statements |
for the Year Ended 31 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
CROWN APARTMENTS MANAGEMENT |
COMPANY LIMITED |
Company Information |
for the Year Ended 31 December 2023 |
Director: |
Secretary: |
Registered office: |
Registered number: |
CROWN APARTMENTS MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 05165614) |
Balance Sheet |
31 December 2023 |
2023 | 2022 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
The director acknowledges his 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. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
CROWN APARTMENTS MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 05165614) |
Notes to the Financial Statements |
for the Year Ended 31 December 2023 |
1. | STATUTORY INFORMATION |
Crown Apartments Management Company Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Debtors and creditors receivable / payable within one year |
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account. |
Service charge accounts |
The company is the headlessor of Crown Apartments and Bridewell House and as such acts as a trustee of the statutory trust in respect of service charge monies collected for the maintenance of Crown Apartments and Bridewell House. Income and expenditure arising as a result of these transactions is shown in separate service charge accounts for the property including any cash balances held and do not form part of the annual accounts of the company and are not filed at Companies House. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |