The Dorchester Apartments Management Company Limited
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Notes to the Accounts |
for the year ended 31 December 2020
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
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Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987. |
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The Service charges collected and relevant costs relating to the service charges are not included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account.
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Taxation |
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No liability to Corporation tax arose in the year ending 31st December 2020 nor in the year ending 31st December 2019
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2 |
Employees |
2020 |
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2019 |
Number |
Number |
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Average number of persons employed by the company |
- |
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- |
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3 |
Cash at bank |
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The cash balance of service charge funds held in trust are not included in the accounts of the company. The cash balance at 31 December 2020 was £72,323 (2019 £66,986) |
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4 |
Other information |
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The Dorchester Apartments Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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29 St Annes Road West |
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Lytham St Annes |
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Lancs |
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FY8 1SB |