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Unaudited Financial Statements for the Year Ended 31 December 2021 |
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Stanton Court Management Services Ltd |
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Unaudited Financial Statements for the Year Ended 31 December 2021 |
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Stanton Court Management Services Ltd |
Stanton Court Management Services Ltd (Registered number: 05180813) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2021 |
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Page |
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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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Stanton Court Management Services Ltd |
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Company Information |
for the Year Ended 31 December 2021 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants, |
10 Coped Hall Business Park |
Royal Wootton Bassett |
Swindon |
Wiltshire |
SN4 8DP |
Stanton Court Management Services Ltd (Registered number: 05180813) |
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Balance Sheet |
31 December 2021 |
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2021 | 2020 |
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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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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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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Stanton Court Management Services Ltd (Registered number: 05180813) |
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Notes to the Financial Statements |
for the Year Ended 31 December 2021 |
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1. | STATUTORY INFORMATION |
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Stanton Court Management Services Ltd 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 net invoiced of services, excluding value added tax, less a deduction for surplus management expenditure. |
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Financial instruments |
Basic financial instruments, including trade and other receivables and payables, cash and bank balances, bank loans and loans to or from other group companies are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Trade debtors |
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Service Charge Tenant Debtor | 15 | - |
VAT |
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Prepayments |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Trade creditors |
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VAT | - | 19 |
Other creditors |
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Service Charge Tenant Creditor | - | 2,482 |
Accrued expenses |
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6. | RELATED PARTY DISCLOSURES |
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The structure of the company is such that each tenant of the property has a shareholding in the company. Therefore the turnover of the company is received from the shareholders in varying proportions. |
Stanton Court Management Services Ltd (Registered number: 05180813) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 December 2021 |
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7. | ULTIMATE CONTROLLING PARTY |
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The company is controlled by the directors acting on behalf of the tenants of Stanton Court. |