REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 March 2023 |
for |
Langmoor Orchard (H K L M) Management |
Company Limited |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 March 2023 |
for |
Langmoor Orchard (H K L M) Management |
Company Limited |
Langmoor Orchard (H K L M) Management |
Company Limited (Registered number: 03024461) |
Contents of the Financial Statements |
for the Year Ended 31 March 2023 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
Langmoor Orchard (H K L M) Management |
Company Limited |
Company Information |
for the Year Ended 31 March 2023 |
DIRECTOR: |
SECRETARIES: | P Blake |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Chartered Accountants |
and Statutory Auditors |
147a High Street |
Waltham Cross |
Hertfordshire |
EN8 7AP |
Langmoor Orchard (H K L M) Management |
Company Limited (Registered number: 03024461) |
Statement of Financial Position |
31 March 2023 |
2023 | 2022 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account |
MEMBERS' FUNDS |
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 |
Langmoor Orchard (H K L M) Management |
Company Limited (Registered number: 03024461) |
Notes to the Financial Statements |
for the Year Ended 31 March 2023 |
1. | STATUTORY INFORMATION |
Langmoor Orchard (H K L M) Management Company Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Fees receivable is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | AUDITORS' REMUNERATION |
2023 | 2022 |
£ | £ |
Fees payable to the company's auditors for the audit of the company's financial statements |
950 |
950 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Other creditors |
7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Auditors' Report was unqualified. |
for and on behalf of |
Langmoor Orchard (H K L M) Management |
Company Limited (Registered number: 03024461) |
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2023 |
8. | RELATED PARTY DISCLOSURES |
Christine Blake, a director of this company, is also a director and principle shareholder of Mentor Services Limited. A Management charge of £8,884 (2022: £8,543) calculated at 17% of this company's gross income is payable to Mentor Services Limited. |
9. | LIMITED BY GUARANTEE |
The company is limited by guarantee, the guarantee is £1 per member. |
10. | BALANCE OF SERVICE CHARGES SUMMARY |
The service charges in arrears as at 31 March 2023 amounted to £9,455 (2022: £4,233). |
The service charges received in advance as at 31 March 2023 amounted to £1,170 (2022: £1,249). |