Accounts

Latest Income & Expenditure and Balance Sheet

The following income & Expenditure report provides details of costs incurred for the past few years and anticipated costs for the next few years. The Balance Sheet shows how much is owed by and to the company. The accounts summaries show income and expenditure in the years when they were incurred as required by Financial Reporting Standards and recommended by the ICAEW Technical Release on Residential Service Charge Accounts (Section 2.2).

Income & Expenditure

Balance Sheet

Statutory Accounts

The accounts are as filed at Companies House in statutory format for each calendar year. It is not a statutory requirement that detailed costs are shown within these accounts although the directors will voluntarily shown the information for the benefit of leaseholders.

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