Ealing Broadway (Oxford Road) Management - Accounts to registrar (filleted) - small 22.3
Ealing Broadway (Oxford Road) Management - Accounts to registrar (filleted) - small 22.3
| REGISTERED NUMBER: |
| EALING BROADWAY (OXFORD ROAD) MANAGEMENT |
| COMPANY LIMITED |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2022 |
| EALING BROADWAY (OXFORD ROAD) MANAGEMENT |
| COMPANY LIMITED (REGISTERED NUMBER: 01788531) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31ST MARCH 2022 |
| Page |
| Company information | 1 |
| Statement of financial position | 2 |
| Notes to the financial statements | 3 | to | 5 |
| EALING BROADWAY (OXFORD ROAD) MANAGEMENT |
| COMPANY LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31ST MARCH 2022 |
| Directors: |
| Registered office: |
| Registered number: |
| Auditors: |
| Chartered Accountants and Statutory Auditors |
| Richmond House |
| Walkern Road |
| Stevenage |
| Hertfordshire |
| SG1 3QP |
| EALING BROADWAY (OXFORD ROAD) MANAGEMENT |
| COMPANY LIMITED (REGISTERED NUMBER: 01788531) |
| STATEMENT OF FINANCIAL POSITION |
| 31ST MARCH 2022 |
| 2022 | 2021 |
| Notes | £ | £ |
| FIXED ASSETS |
| Property, plant and equipment | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
8 |
( |
) |
( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 9 |
| Share premium |
| SHAREHOLDERS' FUNDS |
| In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| EALING BROADWAY (OXFORD ROAD) MANAGEMENT |
| COMPANY LIMITED (REGISTERED NUMBER: 01788531) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31ST MARCH 2022 |
| 1. | STATUTORY INFORMATION |
| Ealing Broadway (Oxford Road) Management Company Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | STATEMENT OF COMPLIANCE |
| 3. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Significant judgements and estimates |
| No significant judgements or estimates have had to be made by the directors in preparing these financial statements. |
| Revenue |
| Revenue represents the total invoice value of service charge income during the year. |
| Revenue recognition |
| The service charges are invoiced based on anticipated essential repairs and maintenance expenses in a year. All unspent service charge income is to be carried forward in order to fund any future substantial repair and maintenance projects. |
| Property, plant and equipment |
| Freehold land | - |
| Plant and machinery etc | - |
| Tax |
| Tax for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred tax assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
| EALING BROADWAY (OXFORD ROAD) MANAGEMENT |
| COMPANY LIMITED (REGISTERED NUMBER: 01788531) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31ST MARCH 2022 |
| 4. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2021 - NIL). |
| 5. | PROPERTY, PLANT AND EQUIPMENT |
| Plant and |
| Freehold | machinery |
| land | etc | Totals |
| £ | £ | £ |
| Cost |
| At 1st April 2021 |
| and 31st March 2022 |
| Depreciation |
| At 1st April 2021 |
| Charge for year |
| At 31st March 2022 |
| Net book value |
| At 31st March 2022 |
| At 31st March 2021 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2022 | 2021 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2022 | 2021 |
| £ | £ |
| Taxation and social security |
| Other creditors |
| 8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2022 | 2021 |
| £ | £ |
| Other creditors |
| EALING BROADWAY (OXFORD ROAD) MANAGEMENT |
| COMPANY LIMITED (REGISTERED NUMBER: 01788531) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31ST MARCH 2022 |
| 9. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2022 | 2021 |
| value: | £ | £ |
| Ordinary | £5 | 270 | 270 |
| 10. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
| The Report of the auditors was unqualified. |
| for and on behalf of |