Garrick House (Hampton Hill) Residents Management Company Limited
Garrick House (Hampton Hill) Residents Management Company Limited
Registered number: 11739641
Financial Statements
For The Year Ended
31 December 2022
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Garrick House (Hampton Hill) Residents Management Company Limited
Accountants' Report
For The Year Ended
31 December 2022
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of
Garrick House (Hampton Hill) Residents Management Company Limited
For The Year Ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Garrick House (Hampton Hill) Residents Management Company Limited
For The Year Ended 31 December 2022 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.
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Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
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Garrick House (Hampton Hill) Residents Management Company Limited
Balance Sheet
As At
31 December 2022
Balance Sheet
Registered number:
11739641
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
2.
Service Charge Accounts
The company did not trade during either year, and has made neither a profit nor a loss.
The members are the residential owners of the managed property comprising 1 - 21 Garrick House, 163 High Street, Hampton, London, TW12 1NL.
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987; accordingly separate service charge accounts are prepared.
3.
General Information
Garrick House (Hampton Hill) Residents Management Company Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
11739641
. The registered office is Building 4, Dares Farm Business Park Farnham Road, Ewshot, Farnham, Surrey, GU10 5BB.
The financial statements were approved by the board of directors on 31 July 2023 and were signed on its behalf by:
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