Monxton Place Residents Association Limited

The following Income Statement provides details of costs incurred for the past few years and anticipated costs over the next few year. The Balancing Statement shows how much is owed by and to the company.

Income & Expenditure

Balance Sheet

Statutory Accounts

The company’s statutory accounts are prepared and filed at Companies House in accordance with applicable legal requirements for each calendar year.

For the years 2012 to 2018 inclusive, the company filed dormant accounts, reflecting that it had no significant accounting transactions during those periods as defined under the Companies Act. During that time, service charge monies were accounted for separately and service charge accounts were prepared and published for leaseholders.

For the years 2019 to 2024, service charge transactions were reflected within the statutory accounts for presentation purposes. The company did not hold any funds other than service charge monies during that period.

From 2025 onwards, the statutory accounts will again be filed as dormant accounts at Companies House. Service charge monies will continue to be accounted for separately, and service charge accounts will be prepared and published on this website for the information of leaseholders.

The accounting records for 2019 had not been provided to the directors as of 21 December 2020. The directors therefore, filed estimated accounts with Companies House in order to avoid a late filing charge being imposed.