REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 December 2020 |
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Curtiss House (Farnborough) Residents |
Management Company Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 December 2020 |
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for |
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Curtiss House (Farnborough) Residents |
Management Company Limited |
Curtiss House (Farnborough) Residents |
Management Company Limited (Registered number: 09421155) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2020 |
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Page |
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Balance Sheet | 1 |
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Curtiss House (Farnborough) Residents |
Management Company Limited (Registered number: 09421155) |
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Balance Sheet |
31 December 2020 |
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2020 | 2019 |
£ | £ |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Curtiss House (Farnborough) Residents Management Company Limited is a
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Registered number: | 09421155 |
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Registered office: | Victoria House |
178-180 Fleet Road |
Fleet |
Hampshire |
GU51 4DA |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was NIL (2019 - NIL). |
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3. | SERVICE CHARGES |
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The company is responsible for the management of properties and collects service charges from lessees in order to fund expenditure incurred in the management of those properties. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. |
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Transactions relating to the management of the properties are reported separately to the lessees and are excluded from the company's financial statements. |
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The director acknowledges her 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. |
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The financial statements were approved by the director and authorised for issue on
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