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Financial Statements for the Year Ended 31st March 2021 |
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Langmoor Orchard (H K L M) Management |
Company Limited |
REGISTERED NUMBER:
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Financial Statements for the Year Ended 31st March 2021 |
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for |
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Langmoor Orchard (H K L M) Management |
Company Limited |
Langmoor Orchard (H K L M) Management |
Company Limited (Registered number: 03024461) |
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Contents of the Financial Statements |
for the Year Ended 31st March 2021 |
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Page |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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Langmoor Orchard (H K L M) Management |
Company Limited |
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Company Information |
for the Year Ended 31st March 2021 |
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DIRECTOR: |
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SECRETARIES: | P Blake |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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AUDITORS: |
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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) |
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Statement of Financial Position |
31st March 2021 |
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2021 | 2020 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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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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RESERVES |
Income and expenditure account |
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MEMBERS' FUNDS |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Langmoor Orchard (H K L M) Management |
Company Limited (Registered number: 03024461) |
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Notes to the Financial Statements |
for the Year Ended 31st March 2021 |
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1. | STATUTORY INFORMATION |
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Langmoor Orchard (H K L M) 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 |
Fees receivable is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2020 - NIL). |
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4. | AUDITORS' REMUNERATION |
2021 | 2020 |
£ | £ |
Fees payable to the company's auditors for the audit of the
company's financial statements |
925 |
925 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Other creditors |
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7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
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The Auditors' Report was unqualified. |
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for and on behalf of
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Langmoor Orchard (H K L M) Management |
Company Limited (Registered number: 03024461) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st March 2021 |
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8. | RELATED PARTY DISCLOSURES |
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Christine Blake, a director of this company, is also a director and principle shareholder of Mentor Services Limited. A Management charge of £8,201 (2020: £8,201) calculated at 17% of this company's gross income is payable to Mentor Services Limited. |
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9. | LIMITED BY GUARANTEE |
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The company is limited by guarantee, the guarantee is £1 per member. |
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10. | BALANCE OF SERVICE CHARGES SUMMARY |
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The service charges in arrears as at 31 March 2021 amounted to £2,528 (2020: £3,976). |
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The service charges received in advance as at 31 March 2021 amounted to £887 (2020: £750). |