Holwell Management (Birmingham) Limited - Accounts to registrar (filleted) - small 18.2
Holwell Management (Birmingham) Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
HOLWELL MANAGEMENT (BIRMINGHAM) LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2021 |
HOLWELL MANAGEMENT (BIRMINGHAM) LIMITED (REGISTERED NUMBER: 01138218) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2021 |
Page |
Balance Sheet | 1 |
HOLWELL MANAGEMENT (BIRMINGHAM) LIMITED (REGISTERED NUMBER: 01138218) |
BALANCE SHEET |
28 FEBRUARY 2021 |
2021 | 2020 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Holwell Management (Birmingham) Limited is a |
Registered number: | 01138218 |
Registered office: | 12 Queens Wood House |
219 Brandwood Road |
Kings Heath |
Birmingham |
West Midlands |
B14 6PU |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | SERVICE CHARGE ACCOUNTS |
In compliance with the technical release TECH 03/11 issued jointly by ICEAW, ARMA and RICS separate service charge accounts have been prepared, as a result the above financial statements have been restated to reflect this. |
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. |
HOLWELL MANAGEMENT (BIRMINGHAM) LIMITED (REGISTERED NUMBER: 01138218) |
BALANCE SHEET - continued |
28 FEBRUARY 2021 |
The financial statements were approved by the Board of Directors and authorised for issue on |