Auckland Hill Management Company Limited - Limited company accounts 20.1

REGISTERED NUMBER: 01868966 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 September 2021

for

AUCKLAND HILL MANAGEMENT COMPANY LIMITED

Page

Income Statement

1

Balance Sheet

2

TURNOVER

-

Taxation

-

PROFIT

-

CURRENT ASSETS

54

NET CURRENT ASSETS

54

TOTAL ASSETS LESS CURRENT
LIABILITIES

54

CAPITAL AND RESERVES

54

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Auckland Hill Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01868966

Registered office:

5 Beaumount Gate

Shenley Hill

Radlett

WD7 7AR

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

3.	BASIS OF PREPARING THE FINANCIAL STATEMENTS

The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts for the company and are not filed at Companies House. All service charge monies received from the tenants of the property are held on trust for the tenants.

4.	PRIOR YEAR ADJUSTMENT

The directors have determined that the company acts as agent. This has necessitated a change in accounting policy, as the transactions were previously included in the company's own financial statements, but are now shown in a separate service charge statement. The cash balance arising from service charges received from contributing tenants is no longer shown as an asset of the company. It is held in a statutory trust under section 42 of the Landlord and Tenant Act of 1987.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 September 2021 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2022 and were signed on its behalf by:

C W Lewis - Director