25 LARPENT AVENUE PROPERTY MANAGEMENT LTD

Company limited by guarantee

Company Registration Number:
13579564 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

25 LARPENT AVENUE PROPERTY MANAGEMENT LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

25 LARPENT AVENUE PROPERTY MANAGEMENT LTD

Company limited by guarantee

Company Information

for the Period Ended 31 August 2023




Director: Warner Geoffrey Norman Manning
Joanna Danes
Richard Charles Griston
Emma Louise Partridge
Registered office: 25 Larpent Avenue
Putney
Greater London
England
SW15 6UU
Company Registration Number: 13579564 (England and Wales)

25 LARPENT AVENUE PROPERTY MANAGEMENT LTD

Company limited by guarantee

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Ownership of the freehold of 25 Larpent Avenue, London SW15 6UU and management of the common parts of the building and land

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Warner Geoffrey Norman Manning
Joanna Danes
Richard Charles Griston
Emma Louise Partridge

This report was approved by the board of directors on 9 October 2023
And Signed On Behalf Of The Board By:

Name: Warner Geoffrey Norman Manning
Status: Director

25 LARPENT AVENUE PROPERTY MANAGEMENT LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2023


2023
£

2022
£
Other Income 2,380 6,532
Other charges ( 2,380 ) ( 6,532 )
Surplus or (Deficit) for Period 0 0

25 LARPENT AVENUE PROPERTY MANAGEMENT LTD

Company limited by guarantee

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 26,800 26,800
Total assets less current liabilities: 26,800 26,800
Total net assets (liabilities): 26,800 26,800
Reserves: 26,800 26,800

25 LARPENT AVENUE PROPERTY MANAGEMENT LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2023
And Signed On Behalf Of The Board By:

Name: Warner Geoffrey Norman Manning
Status: Director

The notes form part of these financial statements

25 LARPENT AVENUE PROPERTY MANAGEMENT LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

25 LARPENT AVENUE PROPERTY MANAGEMENT LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No