REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 August 2022 |
for |
Madeline House Management Company |
Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 August 2022 |
for |
Madeline House Management Company |
Limited |
Madeline House Management Company |
Limited (Registered number: 12832281) |
Contents of the Financial Statements |
for the Year Ended 31 August 2022 |
Page |
Balance Sheet | 1 |
Madeline House Management Company |
Limited (Registered number: 12832281) |
Balance Sheet |
31 August 2022 |
31.8.22 | 31.8.21 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Madeline House Management Company Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | BASIS OF PREPARATION |
The company acts as agent for the leaseholders in collecting service charges and settling costs on their behalf. The amounts reported in the company's profit and loss do not represent income or costs of the company and are for information only. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2021 - NIL). |
Madeline House Management Company |
Limited (Registered number: 12832281) |
Balance Sheet - continued |
31 August 2022 |
The director acknowledges his 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 director and authorised for issue on |