{"id":7,"date":"2017-11-14T11:25:30","date_gmt":"2017-11-14T11:25:30","guid":{"rendered":"http:\/\/ambercourt3.rmcweb.site\/?page_id=7"},"modified":"2026-04-05T10:05:20","modified_gmt":"2026-04-05T10:05:20","slug":"accounts","status":"publish","type":"page","link":"https:\/\/ambercourt3.bml.site\/index.php\/accounts\/","title":{"rendered":"Accounts"},"content":{"rendered":"<div id=\"pl-7\"  class=\"panel-layout\" ><div id=\"pg-7-0\"  class=\"panel-grid panel-has-style\" ><div style=\"padding: 100px 0; \" data-overlay=\"true\" class=\"panel-row-style panel-row-style-for-7-0\" ><div id=\"pgc-7-0-0\"  class=\"panel-grid-cell\" ><div id=\"panel-7-0-0-0\" class=\"so-panel widget widget_sow-editor panel-first-child panel-last-child\" data-index=\"0\" ><div style=\"text-align: left;\" data-title-color=\"#443f3f\" data-headings-color=\"#443f3f\" class=\"panel-widget-style panel-widget-style-for-7-0-0-0\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t><h3 class=\"widget-title\">Accounts<\/h3>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<h2>Latest Income &amp; Expenditure\u00a0and Balance Sheet<\/h2>\n<p>The following income &amp; Expenditure report\u00a0provides 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).<\/p>\n<p><a href=\"\/pdf\/P&L.pdf\">Income &amp; Expenditure<\/a><\/p>\n<p><a href=\"\/pdf\/BS.pdf\">Balance Sheet<\/a><\/p>\n<h2>Statutory Accounts<\/h2>\n<p>The Statutory Accounts for the company are filed at Companies House for each financial year. It is not a requirement that detailed costs are shown within these accounts although it is usual for the directors to voluntarily show the information for the benefit of leaseholders. In 2017 the company year-end was aligned with the service charge year-end of 31 December.<\/p>\n<table border=\"0\" width=\"575\">\n<tbody>\n<tr>\n<td><a href=\"\/pdf\/facs2025.pdf\">Dec 2025<\/a><\/td>\n<td><a href=\"\/pdf\/facs2024.pdf\">Dec 2024<\/a><\/td>\n<td><a href=\"\/pdf\/facs2023.pdf\">Dec 2023<\/a><\/td>\n<td><a href=\"\/pdf\/facs2022.pdf\">Dec 2022<\/a><\/td>\n<td><a href=\"\/pdf\/facs2021.pdf\">Dec 2021<\/a><\/td>\n<td><a href=\"\/pdf\/facs2020.pdf\">Dec 2020<\/a><\/td>\n<\/tr>\n<tr>\n<td><a href=\"\/pdf\/facs2019.pdf\">Dec 2019<\/a><\/td>\n<td><a href=\"\/pdf\/facs2018.pdf\">Dec 2018<\/a><\/td>\n<td><a href=\"\/pdf\/facs2017a.pdf\">Dec 2017<\/a><\/td>\n<td><a href=\"\/pdf\/facs2017.pdf\">Mar 2017<\/a><\/td>\n<td><a href=\"\/pdf\/facs2016.pdf\">Mar 2016<\/a><\/td>\n<td><a href=\"\/pdf\/facs2015.pdf\">Mar 2015<\/a><\/td>\n<td><a href=\"\/pdf\/facs2014.pdf\">Mar 2014<\/a><\/td>\n<td><a href=\"\/pdf\/facs2013.pdf\">Mar 2013<\/a><\/td>\n<td><a href=\"\/pdf\/facs2012.pdf\">Mar 2012<\/a><\/td>\n<td><a href=\"\/pdf\/facs2011.pdf\">Mar 2011<\/a><\/td>\n<\/tr>\n<tr>\n<td><a href=\"\/pdf\/facs2010.pdf\">Mar 2010<\/a><\/td>\n<td><a href=\"\/pdf\/facs2009.pdf\">Mar 2009<\/a><\/td>\n<td><a href=\"\/pdf\/facs2008.pdf\">Mar 2008<\/a><\/td>\n<td><a href=\"\/pdf\/facs2007.pdf\">Mar 2007<\/a><\/td>\n<td><a href=\"\/pdf\/facs2006.pdf\">Mar 2006<\/a><\/td>\n<td><a href=\"\/pdf\/facs2005.pdf\">Mar 2005<\/a><\/td>\n<td><a href=\"\/pdf\/facs2004.pdf\">Mar 2004<\/a><\/td>\n<td><a href=\"\/pdf\/facs2003.pdf\">Mar 2003<\/a><\/td>\n<td><a href=\"\/pdf\/facs2002.pdf\">Mar 2002<\/a><\/td>\n<td><a href=\"\/pdf\/facs2001.pdf\">Mar 2001<\/a><\/td>\n<\/tr>\n<tr>\n<td><a href=\"\/pdf\/facs2000.pdf\">Mar 2000<\/a><\/td>\n<td><a href=\"\/pdf\/facs1999.pdf\">Mar 1999<\/a><\/td>\n<td><a href=\"\/pdf\/facs1998.pdf\">Mar 1998<\/a><\/td>\n<td><a href=\"\/pdf\/facs1997.pdf\">Mar 1997<\/a><\/td>\n<td><a href=\"\/pdf\/facs1996.pdf\">Mar 1996<\/a><\/td>\n<td><a href=\"\/pdf\/facs1995.pdf\">Mar 1995<\/a><\/td>\n<td><a href=\"\/pdf\/facs1992.pdf\">Mar 1992<\/a><\/td>\n<td><a href=\"\/pdf\/facs1991.pdf\">Mar 1991<\/a><\/td>\n<td><a href=\"\/pdf\/facs1990.pdf\">Mar 1990<\/a><\/td>\n<td><a href=\"\/pdf\/facs1989.pdf\">Mar 1989<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>Latest Income &amp; Expenditure\u00a0and Balance Sheet The following income &amp; Expenditure report\u00a0provides details of costs incurred for the past few years and [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-templates\/page_front-page.php","meta":{"footnotes":""},"class_list":["post-7","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/ambercourt3.bml.site\/index.php\/wp-json\/wp\/v2\/pages\/7","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ambercourt3.bml.site\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/ambercourt3.bml.site\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/ambercourt3.bml.site\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ambercourt3.bml.site\/index.php\/wp-json\/wp\/v2\/comments?post=7"}],"version-history":[{"count":22,"href":"https:\/\/ambercourt3.bml.site\/index.php\/wp-json\/wp\/v2\/pages\/7\/revisions"}],"predecessor-version":[{"id":371,"href":"https:\/\/ambercourt3.bml.site\/index.php\/wp-json\/wp\/v2\/pages\/7\/revisions\/371"}],"wp:attachment":[{"href":"https:\/\/ambercourt3.bml.site\/index.php\/wp-json\/wp\/v2\/media?parent=7"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}