IRIS Accounts Production
v19.3.0.619
02367050
Board of Directors
1.4.18
31.3.19
31.3.19
27/11/2019
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REGISTERED NUMBER:
02367050
(England and Wales)
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FOR THE YEAR ENDED 31 MARCH 2019
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SANDRINGHAM COURT (BECKENHAM) MANAGEMENT
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Notes to the Financial Statements
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3
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|
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DIRECTORS:
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S M Glazebrook
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REGISTERED OFFICE:
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3 Sandringham Court
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REGISTERED NUMBER:
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02367050 (England and Wales)
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AUDITORS:
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Crane & Partners
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Chartered Accountants & Statutory Auditors
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Cash at bank
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14,663
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12,150
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|
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Amounts falling due within one year
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4
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3,980
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3,986
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|
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NET CURRENT ASSETS
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17,067
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12,279
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TOTAL ASSETS LESS CURRENT
LIABILITIES
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17,067
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12,279
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Called up share capital
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375
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375
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Sinking Fund
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5
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15,000
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13,500
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Retained earnings
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1,692
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(1,596
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) |
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SHAREHOLDERS' FUNDS
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17,067
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12,279
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The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on
27 November 2019 and were signed on
its behalf by:
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|
Sandringham Court (Beckenham) Management Company Limited is a
private company, limited by shares |
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, registered in England and Wales. The company's registered number and registered office
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|
address can be found on the Company Information page.
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Basis of preparing the financial statements
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These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
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Turnover represents service charges collectable.
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3.
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DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
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|
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Services charges receivable
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2,000
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-
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|
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4.
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CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
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|
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Service charges received in advance
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2,730
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3,310
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|
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Accrued expenses
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1,250
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676
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|
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Transfer to sinking fund
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1,500 |
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6.
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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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Graham Atkin FCA (Senior Statutory Auditor)
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for and on behalf of
Crane & Partners |
7.
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RELATED PARTY DISCLOSURES
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The directors of the company are all owners of properties in the block which the company manages.
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As such they pay service charges on the same terms and conditions as all other members. The
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amount of each directors service charge is not considered material.
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8.
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APB ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES
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In common with many other businesses of our size and nature we use our auditors to assist with the
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preparation of the financial statements.
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9.
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ULTIMATE CONTROLLING PARTY
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There is no ultimate controlling party.
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