Florey Court & Peony House

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 accounts are as filed at Companies House in statutory format for each calendar year. Until 2020 the company filed dormant accounts at Companies House. The directors consider that the company is acting as a principal rather than as an agent for leaseholders and have therefore decided to file accounts from 2021 that include service charge transactions. This will also provide greater transparency to members. It is not a statutory requirement that detailed costs are shown within these accounts although the directors have decided that they will voluntarily shown the information for the benefit of leaseholders.