Whingroves Properties Management Company - Accounts to registrar (filleted) - small 18.2
Whingroves Properties Management Company - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 June 2019 |
for |
Whingroves Properties Management |
Company Limited |
Whingroves Properties Management |
Company Limited (Registered number: 07677277) |
Contents of the Financial Statements |
for the Year Ended 30 June 2019 |
Page |
Balance Sheet | 1 |
Whingroves Properties Management |
Company Limited (Registered number: 07677277) |
Balance Sheet |
30 June 2019 |
2019 | 2018 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
ACCRUALS AND DEFERRED INCOME |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Whingroves Properties Management Company Limited is a |
England and Wales. The company's registered number and registered office address are as below: |
Registered number: | 07677277 |
Registered office: | 658 Yarm Road |
Eaglescliffe |
STOCKTON-ON-TEES |
TS16 0DP |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2018 - NIL). |
3. | STATUTORY TRUST |
A statutory trust is imposed over the service charge monies received under Section 42 of the Landlord and |
Tenant Act. The company acts as a trustee in this capacity. |
As at the year end, cash balances of £11,806 (2018: £8,346) and other assets of £559 (2018: £593) were held in |
trust by Whingroves Properties Management Company Limited. |
Whingroves Properties Management |
Company Limited (Registered number: 07677277) |
Balance Sheet - continued |
30 June 2019 |
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. |
The financial statements were approved by the Board of Directors on by: |