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Registered number: 03052826
St Margarets Residents Limited
Unaudited Financial Statements
For the Period 4 May 2021 to 30 November 2021
Arque Consulting

Addington Business Centre
24 Vulcan Way
New Addington
Surrey
CR0 9UG
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03052826
30 November 2021 3 May 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 7,471 7,471
7,471 7,471
CURRENT ASSETS
Cash at bank and in hand 27,798 22,524
27,798 22,524
Creditors: Amounts Falling Due Within One Year 4 (28,069 ) (22,795 )
NET CURRENT ASSETS (LIABILITIES) (271 ) (271 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,200 7,200
NET ASSETS 7,200 7,200
RESERVES
Other reserves 7,200 7,200
MEMBERS' FUNDS 7,200 7,200
For the period ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Matthew Deith
Director
13th May 2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation is applied
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
- -
3. Tangible Assets
Land & Property
Freehold
£
Cost
As at 4 May 2021 7,471
As at 30 November 2021 7,471
Net Book Value
As at 30 November 2021 7,471
As at 4 May 2021 7,471
4. Creditors: Amounts Falling Due Within One Year
30 November 2021 3 May 2021
£ £
Other creditors 28,069 22,795
28,069 22,795
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6. General Information
St Margarets Residents Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03052826 . The registered office is C/O Prime Property Management Devonshire House, 29/31 Elmfield Road, Bromley, BR1 1LT.
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