REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2020 |
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SANDRINGHAM COURT (BECKENHAM) MANAGEMENT |
COMPANY LIMITED |
REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2020 |
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FOR |
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SANDRINGHAM COURT (BECKENHAM) MANAGEMENT |
COMPANY LIMITED |
SANDRINGHAM COURT (BECKENHAM) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 02367050) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 31 March 2020 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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SANDRINGHAM COURT (BECKENHAM) MANAGEMENT |
COMPANY LIMITED |
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COMPANY INFORMATION |
For The Year Ended 31 March 2020 |
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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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AUDITORS: |
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Chartered Accountants & Statutory Auditors |
Leonard House |
5 - 7 Newman Road |
Bromley |
Kent |
BR1 1RJ |
SANDRINGHAM COURT (BECKENHAM) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 02367050) |
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BALANCE SHEET |
31 March 2020 |
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2020 | 2019 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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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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Sinking Fund | 6 |
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Retained earnings |
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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 and authorised for issue on
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SANDRINGHAM COURT (BECKENHAM) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 02367050) |
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NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 31 March 2020 |
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1. | STATUTORY INFORMATION |
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Sandringham Court (Beckenham) Management Company Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents service charges collectable. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2019 - NIL). |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Services charges receivable |
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Prepayments |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Service charges received in advance |
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Accrued expenses |
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6. | RESERVES |
Sinking |
Fund |
£ |
At 1 April 2019 |
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Transfer to sinking fund | 1,500 |
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At 31 March 2020 |
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7. | 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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SANDRINGHAM COURT (BECKENHAM) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 02367050) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Year Ended 31 March 2020 |
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8. | RELATED PARTY DISCLOSURES |
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The directors of the company are all owners of properties in the block which the company manages. As such they pay service charges on the same terms and conditions as all other members. The amount of each directors service charge is not considered material. |
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9. | FRC 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 preparation of the financial statements. |
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10. | ULTIMATE CONTROLLING PARTY |
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There is no ultimate controlling party. |