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REGISTERED NUMBER: 06484099 (England and Wales)










16 Redcliffe Gardens Limited

Unaudited Financial Statements

for the Year Ended 31 January 2022






16 Redcliffe Gardens Limited (Registered number: 06484099)






Contents of the Financial Statements
for the Year Ended 31 January 2022




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4


16 Redcliffe Gardens Limited

Company Information
for the Year Ended 31 January 2022







DIRECTORS: P L H Dale
Mrs C White
Ms O Collins





SECRETARY: South Kensington Property Management Limited





REGISTERED OFFICE: Basement 8 Milner Street
Milner Street
London
England
SW3 2PU





REGISTERED NUMBER: 06484099 (England and Wales)

16 Redcliffe Gardens Limited (Registered number: 06484099)

Balance Sheet
31 January 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 4 46,000 46,000

CURRENT ASSETS
Debtors 5 5 5
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,005

46,005

CAPITAL AND RESERVES
Called up share capital 5 5
Capital reserves 46,000 46,000
46,005 46,005

16 Redcliffe Gardens Limited (Registered number: 06484099)

Balance Sheet - continued
31 January 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

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 and Expenditure Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by:





P L H Dale - Director


16 Redcliffe Gardens Limited (Registered number: 06484099)

Notes to the Financial Statements
for the Year Ended 31 January 2022

1. STATUTORY INFORMATION

16 Redcliffe Gardens 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.

The company was dormant throughout the current year and previous year.

TANGIBLE FIXED ASSETS
No depreciation is charged on the freehold property of the company as the value of the property exceeds cost.

COMPANY STATUS
The Company owns and manages the freehold property situated at 16 Redcliffe Gardens, London. Service charges are collected and expenses are paid through a managing agents' designated client account. Reserve account funds are held in trust by the managing agent on behalf of the leaseholders.

TAXATION
The company is a mutually trading enterprise and does not fall within the scope of corporation tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 February 2021
and 31 January 2022 46,000
NET BOOK VALUE
At 31 January 2022 46,000
At 31 January 2021 46,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 5 5