31-33 Randolph Crescent Limited 01640023 false 2022-06-24 2023-06-23 2023-06-23 The principal activity of the company is that of management and maintenance of the property at 31-33 Randolph Crescent, London. Digita Accounts Production Advanced 6.30.9574.0 true 01640023 2022-06-24 2023-06-23 01640023 2023-06-23 01640023 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-23 01640023 bus:Micro-entities 2022-06-24 2023-06-23 01640023 bus:AuditExemptWithAccountantsReport 2022-06-24 2023-06-23 01640023 bus:FullAccounts 2022-06-24 2023-06-23 01640023 bus:SmallCompaniesRegimeForAccounts 2022-06-24 2023-06-23 01640023 bus:RegisteredOffice 2022-06-24 2023-06-23 01640023 bus:CompanySecretary1 2022-06-24 2023-06-23 01640023 bus:Director1 2022-06-24 2023-06-23 01640023 bus:Director2 2022-06-24 2023-06-23 01640023 bus:Director3 2022-06-24 2023-06-23 01640023 bus:Director4 2022-06-24 2023-06-23 01640023 bus:PrivateLimitedCompanyLtd 2022-06-24 2023-06-23 01640023 countries:UnitedKingdom 2022-06-24 2023-06-23 01640023 2021-06-24 2022-06-23 01640023 2022-06-23 01640023 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-23 iso4217:GBP xbrli:pure

Registration number: 01640023

31-33 Randolph Crescent Limited

Unaudited Filleted Financial Statements

for the Year Ended 23 June 2023

 

31-33 Randolph Crescent Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

31-33 Randolph Crescent Limited

Company Information

Directors

Mrs C Landes

S M Miles

A J Stranger - Jones

Ms N A Whittaker

Company secretary

Westbourne Block Management Ltd

Registered office

9 Spring Street
London
W2 3RA

Accountants

Mehta & Tengra
9 Berners Place
London
W1T 3AD

 

31-33 Randolph Crescent Limited

(Registration number: 01640023)
Balance Sheet as at 23 June 2023

2023
£

2022
£

Current assets

111,950

84,340

Prepayments and accrued income

8,001

6,608

Creditors: Amounts falling due within one year

(3,643)

(4,065)

Total assets less current liabilities

116,308

86,883

Accruals and deferred income

(5,695)

(1,440)

 

110,613

85,443

Capital and reserves

110,613

85,443

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
9 Spring Street
London
W2 3RA

These financial statements were authorised for issue by the Board on 18 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

The Directors received no remuneration and there were no staff costs.

For the financial year ending 23 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 October 2023 and signed on its behalf by:
 

.........................................
A J Stranger - Jones
Director