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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST DECEMBER 2019 |
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BRAXFIELD(ST.ANNES)MANAGEMENT |
COMPANY LIMITED |
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REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST DECEMBER 2019 |
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FOR |
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BRAXFIELD(ST.ANNES)MANAGEMENT |
COMPANY LIMITED |
BRAXFIELD(ST.ANNES)MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 01096342) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31ST DECEMBER 2019 |
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Company Information | 1 |
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Balance Sheet | 3 |
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Notes to the Financial Statements | 4 |
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BRAXFIELD(ST.ANNES)MANAGEMENT |
COMPANY LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31ST DECEMBER 2019 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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BRAXFIELD(ST.ANNES)MANAGEMENT |
COMPANY LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31ST DECEMBER 2019 |
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AUDITORS: |
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Statutory Auditors |
327 Clifton Drive South |
Lytham St Annes |
Lancashire |
FY8 1HN |
BRAXFIELD(ST.ANNES)MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 01096342) |
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BALANCE SHEET |
31ST DECEMBER 2019 |
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31/12/19 | 31/12/18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | 7 |
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SHAREHOLDERS' FUNDS |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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BRAXFIELD(ST.ANNES)MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 01096342) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31ST DECEMBER 2019 |
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1. | STATUTORY INFORMATION |
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Braxfield(St.annes)management Company Limited is a
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England and Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents invoiced maintenance contributions receivable. Revenue is recognised when a right to |
consideration exists. |
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Tangible fixed assets |
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Land and buildings | - |
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Plant and machinery etc | - |
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Tangible fixed assets are stated at cost less accumulated depreciation. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Plant and |
Land and | machinery |
buildings | etc | Totals |
£ | £ | £ |
COST |
At 1st January 2019 |
and 31st December 2019 |
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DEPRECIATION |
At 1st January 2019 |
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Charge for year |
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At 31st December 2019 |
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NET BOOK VALUE |
At 31st December 2019 |
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At 31st December 2018 |
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BRAXFIELD(ST.ANNES)MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 01096342) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31ST DECEMBER 2019 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/12/19 | 31/12/18 |
£ | £ |
Ground Rent Receivable |
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Prepayments |
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Prepayments Breakdown |
31/12/19 | 31/12/18 |
£ | £ |
Insurance | 13,329 | 12,959 |
Council Tax | 192 | 180 |
Water Rates | 105 | 100 |
Electricity | 80 | 80 |
13,706 | 13,319 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/12/19 | 31/12/18 |
£ | £ |
Maintenance Contributions |
Received in Advance |
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Social security and other taxes |
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Accruals and deferred income |
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Accruals Breakdown |
31/12/19 | 31/12/18 |
£ | £ |
Auditors Remuneration | 1,500 | 1,500 |
Gardening | - | 113 |
Postage | 20 | 14 |
Building Works | 200 | 825 |
Ground Rent | 445 | 445 |
Survey Investigation | 200 | - |
Maintenance fee | 132 | - |
2,497 | 2,897 |
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7. | RESERVES |
Retained |
earnings |
£ |
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At 1st January 2019 |
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Deficit for the year | ( |
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At 31st December 2019 |
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BRAXFIELD(ST.ANNES)MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 01096342) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31ST DECEMBER 2019 |
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8. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
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The Report of the Auditors was unqualified. |
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for and on behalf of
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9. | ULTIMATE CONTROLLING PARTY |
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The Company is controlled by the Directors. |