Company Registration Number 04902731 (England and Wales)
51 & 53 LA GARE COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
51 & 53 LA GARE COMPANY LIMITED
COMPANY INFORMATION
Directors
Ms J L Ligon
Mr J D Anderson
Mr P Murrain
Mr S A Marquez
Dr M S Martin
Mr G A M B Page-Turner
Mr P Seligman
Secretary
Rendall and Rittner Limited
Company number
04902731
Registered office
C/O Rendall & Ritter Limited
13b St. George Wharf
London
SW8 2LE
Accountants
Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
51 & 53 LA GARE COMPANY LIMITED
CONTENTS
Page
Accountants' report
1
Income and expenditure account
2
Balance sheet and notes to the financial statements
3 - 4
Detailed profit and loss account
5
51 & 53 LA GARE COMPANY LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 51 & 53 LA GARE COMPANY LIMITED FOR THE YEAR ENDED 31 DECEMBER 2021
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 51 & 53 La Gare Company Limited for the year ended 31 December 2021, which comprise the income and expenditure account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of 51 & 53 La Gare Company Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of 51 & 53 La Gare Company Limited and state those matters that we have agreed to state to the Board of Directors of 51 & 53 La Gare Company Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 51 & 53 La Gare Company Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that 51 & 53 La Gare Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 51 & 53 La Gare Company Limited. You consider that 51 & 53 La Gare Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 51 & 53 La Gare Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kirk Rice LLP
5 September 2022
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
51 & 53 LA GARE COMPANY LIMITED
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2021
- 2 -
2021
2020
£
£
Income
1,300
1,300
Other income
-
0
6
Other charges
(510)
(786)
Surplus
790
520
51 & 53 LA GARE COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 3 -
2021
2020
£
£
£
£
Fixed assets
81,659
81,659
Current assets
18,255
16,773
Creditors: amounts falling due within one year
(19,813)
(19,121)
Net current liabilities
(1,558)
(2,348)
Total assets less current liabilities
80,101
79,311
Net assets
80,101
79,311
Reserves
80,101
79,311
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0

51 & 53 La Gare Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is C/O Rendall & Ritter Limited, 13b St. George Wharf, London, SW8 2LE.

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

51 & 53 LA GARE COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 31 August 2022 and are signed on its behalf by:
Mr J D Anderson
Director
Company Registration Number 04902731
2021-12-312021-01-01falseCCH SoftwareCCH Accounts Production 2022.200Service charge management company
Ms J L LigonMr J D AndersonMr J D AndersonMr P MurrainMr S A MarquezMr S A MarquezDr M S MartinMr G A M B Page-TurnerMr P SeligmanRendall and Rittner Limited
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