Registration number:
Hinton & Charlotte Road (Wallington) Management Co. Limited
for the Year Ended 24 June 2022
Hinton & Charlotte Road (Wallington) Management Co. Limited
Contents
Company Information |
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Statement of financial position |
Hinton & Charlotte Road (Wallington) Management Co. Limited
Company Information
Directors |
E M Hitchcock B Patel |
Company secretary |
CECPM Limited |
Registered office |
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Accountants |
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Hinton & Charlotte Road (Wallington) Management Co. Limited
(Registration number: 01269994)
Statement of financial position as at 24 June 2022
2022 |
As restated |
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Current assets |
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Capital and reserves |
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General information |
Hinton & Charlotte Road (Wallington) Management Co. Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1.
Reclassification of comparative amounts
Whilst certain contracts are entered into in the name of the company, the execution of these contracts and settlement of the liabilities arising are made through a Statement of Account that does not form part of the annual accounts of the company and is 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 provisions of section 42 of the Landlord and Tenant Act 1987. Accordingly, the transactions and balances relating to the service charges collected from the leaseholders which were included in the company's accounts for the year ended 24 June 2021 or
earlier have been removed and the prior year's figures restated.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Basis of preparation |
For the financial year ending 24 June 2022 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken .
Hinton & Charlotte Road (Wallington) Management Co. Limited
(Registration number: 01269994)
Statement of financial position as at 24 June 2022 (continued)
The financial statements of Hinton & Charlotte Road (Wallington) Management Co. Limited were approved and authorised for issue by the
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Director