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REGISTERED NUMBER: 01182269 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2023

for

Fifty Two Barrowgate Road (Management)
Company Limited

Fifty Two Barrowgate Road (Management)
Company Limited (Registered number: 01182269)






Contents of the Financial Statements
for the Year Ended 5 April 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


Fifty Two Barrowgate Road (Management)
Company Limited

Company Information
for the Year Ended 5 April 2023







Directors: C Mcintosh
C Moss
P Tucker
E H Worthy





Secretary: P Tucker





Registered office: 52 Barrowgate Road
Chiswick
London
W4 4QY





Registered number: 01182269 (England and Wales)





Accountants: Freeman Carr
Chartered Certified Accountants
The Gatehouse
2 Devonhurst Place
Heathfield Terrace
Chiswick
London
W4 4JD

Fifty Two Barrowgate Road (Management)
Company Limited (Registered number: 01182269)

Balance Sheet
5 April 2023

2023 2022
Notes £ £ £ £
Assets

Current assets
Debtors 4 559 466
Cash at bank 70 162
629 628

Capital, reserves and liabilities

Capital and reserves
Called up share capital 100 100
Shareholders' funds 100 100

Creditors 5 529 528
629 628

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 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 statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by:





P Tucker - Director


Fifty Two Barrowgate Road (Management)
Company Limited (Registered number: 01182269)

Notes to the Financial Statements
for the Year Ended 5 April 2023

1. Statutory information

Fifty Two Barrowgate Road (Management) Company 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 comprises contributions towards the upkeep of the common area and administration charges incurred by the company.

Financial instruments
The company only enters into basic financial transactions that result in the recognition of
financial assets and liabilities like cash and bank balances, trade and other debtors and
creditors, loans from banks and other third parties and investments in non-puttable ordinary
shares.
Financial assets that are measured at cost and amortised cost are assessed at the end of
each reporting period for objective evidence of impairment. If objective evidence of
impairment is found, an impairment loss is recognised in profit and loss.
Financial assets and liabilities are offset and the net amount reported in the Balance Sheet
when there is an enforceable right to set off the recognised amounts and there is an
intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

4. Debtors: amounts falling due within one year
2023 2022
£ £
Other debtors 559 466

5. Creditors: amounts falling due within one year
2023 2022
£ £
Other creditors 529 528