REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2022 |
FOR |
ARCHERS ROW MANAGEMENT LIMITED |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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 |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
NET BOOK VALUE |
At 30 April 2022 |
At 30 April 2021 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Prepayments |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Accruals and deferred income |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2022 | 2021 |
£ | £ |
Other creditors |
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. |