Silverfin false 31/01/2023 31/01/2023 01/02/2022 no description of principal activity R M Browne 19/07/2004 S Laudus 17/01/2003 04640853 2023-01-31 04640853 bus:Director1 2023-01-31 04640853 bus:Director2 2023-01-31 04640853 2022-01-31 04640853 2022-02-01 2023-01-31 04640853 bus:Micro-entities 2022-02-01 2023-01-31 04640853 bus:FullAccounts 2022-02-01 2023-01-31 04640853 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 04640853 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 04640853 bus:Director1 2022-02-01 2023-01-31 04640853 bus:Director2 2022-02-01 2023-01-31 04640853 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure

Company No: 04640853 (England and Wales)

192 ARCHWAY ROAD MANAGEMENT COMPANY LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2023
Pages for filing with the registrar

192 ARCHWAY ROAD MANAGEMENT COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2023

Contents

192 ARCHWAY ROAD MANAGEMENT COMPANY LIMITED

BALANCE SHEET

As at 31 January 2023
192 ARCHWAY ROAD MANAGEMENT COMPANY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 January 2023
2023 2022
£ £
Fixed assets 10,500 10,500
Current assets 290 531
Prepayments and accrued income 2,039 1,662
Net current assets 2,329 2,193
Total assets less current liabilities 12,829 12,693
Accruals and deferred income ( 335) ( 310)
Net assets 12,494 12,383
Capital and reserves 12,494 12,383

For the financial year ending 31 January 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of 192 Archway Road Management Company Limited (registered number: 04640853) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

R M Browne
Director
S Laudus
Director

20 October 2023

192 ARCHWAY ROAD MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2023
192 ARCHWAY ROAD MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04640853). The address of its registered office is 192 Archway Road, London, N6 5BB, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2