Registered number:
UNAUDITED
FOR THE YEAR ENDED 30 APRIL 2020
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WICKHAM COURT FREEHOLD LIMITED
COMPANY INFORMATION
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WICKHAM COURT FREEHOLD LIMITED
CONTENTS
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WICKHAM COURT FREEHOLD LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 APRIL 2020
The directors present their report and the financial statements for the year ended
London on a non profit basis. The whole of the service and management expenses are recoverable from the lessees in accordance with the terms of their respective leases.
On 6 March 2017, the company acquired the freehold of the property known as Wickham Court, 7-8 Ashburn Gardens, SW7. The acquisition was funded by contributions from the participant leaseholders/shareholders. At the same time the company granted lease extensions to the participant leaseholders and their ground rent is now a peppercorn. As a result of the lease extensions, the value of the freehold has been reduced to £21,037 being the freehold value attributed to non-participants share of the property.
The company acts as a trustee in respect of service charge monies collected in connection with the above property. In accordance with recommendations from ARMA (Association of Residential Managing Agents), the service charge monies are excluded from the accounts as the company acts only in a trustee capacity in this connection. Separate service charge accounts are prepared and certified.
The directors who served during the year were:
In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
This report was approved by the board and signed on its behalf.
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WICKHAM COURT FREEHOLD LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WICKHAM COURT FREEHOLD LIMITED
FOR THE YEAR ENDED 30 APRIL 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wickham Court Freehold Limited for the year ended 30 April 2020 which comprise the Statement of financial position
and the related notes from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/
members/regulations-standards-and-guidance/
.
This report is made solely to the Board of directors of Wickham Court Freehold Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely
to prepare for your approval the financial statements of Wickham Court Freehold Limited and state those matters that we have agreed to state to the Board of directors of Wickham Court Freehold Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wickham Court Freehold Limited and its Board of directors, as a body, for our work or for this report.
It is your duty to ensure that Wickham Court Freehold Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Wickham Court Freehold Limited. You consider that Wickham Court Freehold Limited is exempt from the statutory audit requirement for the year.
1-3 Ship Street
West Sussex
BN43 5DH
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WICKHAM COURT FREEHOLD LIMITED
REGISTERED NUMBER:
10099712
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2020
Notes
Wickham Court Freehold Limited is a private company limited by shares, incorporated in England and Wales. Its registered office is The Studio, 16 Cavaye Place, London, SW10 9PT.
The average monthly number of employees, including directors, during the year was 0
(2019 -
0
)
.
Directors' confirmations
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by
:
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