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REGISTERED NUMBER: 08483673 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2022

FOR

ARCHERS ROW MANAGEMENT LIMITED

ARCHERS ROW MANAGEMENT LIMITED (REGISTERED NUMBER: 08483673)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARCHERS ROW MANAGEMENT LIMITED

COMPANY INFORMATION
For The Year Ended 30 April 2022







DIRECTORS: A Bhasin
T H Littler





REGISTERED OFFICE: Eastons (Rentals) Ltd
7 Tattenham Crescent
Epsom
KT18 5QG





REGISTERED NUMBER: 08483673 (England and Wales)





ACCOUNTANTS: Crane & Partners
Chartered Accountants
Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ

ARCHERS ROW MANAGEMENT LIMITED (REGISTERED NUMBER: 08483673)

BALANCE SHEET
30 April 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,698 20,698

CURRENT ASSETS
Debtors 5 190 24
Cash at bank 3,217 2,719
3,407 2,743
CREDITORS
Amounts falling due within one year 6 1,770 1,470
NET CURRENT ASSETS 1,637 1,273
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,335

21,971

CREDITORS
Amounts falling due after more than one
year

7

13,118

13,118
NET ASSETS 9,217 8,853

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 9,211 8,847
SHAREHOLDERS' FUNDS 9,217 8,853

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ARCHERS ROW MANAGEMENT LIMITED (REGISTERED NUMBER: 08483673)

BALANCE SHEET - continued
30 April 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by:





A Bhasin - Director


ARCHERS ROW MANAGEMENT LIMITED (REGISTERED NUMBER: 08483673)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2022


1. STATUTORY INFORMATION

Archers Row Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents ground rent receivable.

Tangible fixed assets
No depreciation has been charged in respect of the freehold interest in land at Archers Row, 48 Overton Road, Sutton, SM2 6RB.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 May 2021
and 30 April 2022 20,698
NET BOOK VALUE
At 30 April 2022 20,698
At 30 April 2021 20,698

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Prepayments 190 24

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Accruals and deferred income 1,770 1,470

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Other creditors 13,118 13,118

ARCHERS ROW MANAGEMENT LIMITED (REGISTERED NUMBER: 08483673)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 April 2022


8. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.