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Unaudited Financial Statements for the Year Ended 31 December 2021 |
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Green Park (Warmley) Management Company |
Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 December 2021 |
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for |
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Green Park (Warmley) Management Company |
Limited |
Green Park (Warmley) Management Company |
Limited (Registered number: 06766145) |
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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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Balance Sheet | 1 |
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Green Park (Warmley) Management Company |
Limited (Registered number: 06766145) |
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Balance Sheet |
31 December 2021 |
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2021 | 2020 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Green Park (Warmley) Management Company Limited is a
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Registered number: |
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Registered office: |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was NIL (2020 - NIL). |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 31 December 2021 and 31 December 2020: |
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2021 | 2020 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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Green Park (Warmley) Management Company |
Limited (Registered number: 06766145) |
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Balance Sheet - continued |
31 December 2021 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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Included in debtors at the year-end were the above amounts owing to the company by the directors. These amounts arose due to the timing of payments on their service charge account in the normal course of business. The amounts were repaid in full shortly after the year-end. |
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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. |
Green Park (Warmley) Management Company |
Limited (Registered number: 06766145) |
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Balance Sheet - continued |
31 December 2021 |
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The financial statements were approved by the Board of Directors and authorised for issue on
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