REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2022 |
FOR |
VILLA ROAD IMPINGTON MANAGEMENT COMPANY |
LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2022 |
FOR |
VILLA ROAD IMPINGTON MANAGEMENT COMPANY |
LIMITED |
VILLA ROAD IMPINGTON MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 08540861) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2022 |
Page |
Statement of Financial Position | 1 |
VILLA ROAD IMPINGTON MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 08540861) |
STATEMENT OF FINANCIAL POSITION |
30 SEPTEMBER 2022 |
30.9.22 | 30.9.21 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Villa Road Impington Management Company Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2021 - NIL). |
3. | COMPANY STATUS |
The company was dormant in both the current and previous years. |
4. | ACCOUNTING POLICY- PROPERTY MANAGEMENT |
The accounts have been prepared in accordance with Technical Release 03/11 Residential Service Charge Accounts published jointly by the professional accountancy bodies, ARMA and RICS. |
Following advice in this technical release, service charge monies that are received from the residents of Villa Road Impington are held in trust for the residents and the relating expenditure on maintenance of the common parts, in accordance with the lease, are shown in separate service charge accounts for the property that do not form part of the annual accounts. |
Accordingly, the comparative figures have been restated. |
The company produces separate service charge accounts relating to the property under management. Service charge monies which have been received from leaseholders and which are held in trust for those leaseholders together with the related expenditure made in accordance with the lease are shown in separate property service charge accounts which do not form part of these financial statements. |
VILLA ROAD IMPINGTON MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 08540861) |
STATEMENT OF FINANCIAL POSITION - continued |
30 SEPTEMBER 2022 |
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 surplus or deficit 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. |
The financial statements were approved by the Board of Directors and authorised for issue on |