Ide Hill Freehold Management Company Limited
Ide Hill Freehold Management Company Limited
Registered number: 06040613
Unaudited Financial Statements
For The Year Ended
31 January 2021
Burns & Co (Accountants) Ltd
Ide Hill Freehold Management Company Limited
Balance Sheet
As at
31 January 2021
Balance Sheet
Registered number:
06040613
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| £ | £ | ||
| Fixed assets |
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| Creditors: Amounts Falling Due Within One Year |
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( |
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| NET CURRENT LIABILITIES |
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( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
2.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3.
General Information
Ide Hill Freehold Management Company Limited
is a private company, limited by guarantee, incorporated in England & Wales, registered number
06040613
. The registered office is Helen Breeze Property Management , 12 London Road, Sevenoaks, Kent, TN13 1AJ.
Service Charge Accounts
The company did not trade during the year and has made neither a profit nor a loss.
The members are the residential owners of the 8 freehold hosues at Phillipine Shaw, Ide Hill, Kent. Service charges collected are held on trust for the purpose of meeting the relevant shared costs in relation to those properties in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987; accordingly separate service charge accounts are prepared
Ide Hill Freehold Management Company Limited
Balance Sheet (continued)
As at
31 January 2021
Directors' responsibilities:
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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Director
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