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Company Registration No. 03086919 (England and Wales)
Etchingham Court Management (Finchley) Limited Unaudited accounts for the year ended 24 March 2023
Etchingham Court Management (Finchley) Limited Unaudited accounts Contents
Page
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Etchingham Court Management (Finchley) Limited Company Information for the year ended 24 March 2023
Directors
Philip Agathangelou Frederick Alistair Corb-Nathan Amy Louise Bourriquis Jonathan Raphael Jeremie Bourriquis Mary Patricia Fairbrother Jaikumar Christopher Samuel Robert Silver Marion Walsh
Secretary
Collinson Hall
Company Number
03086919 (England and Wales)
Registered Office
Collinson Hall 9-11 Victoria Street St. Albans Hertfordshire AL1 3UB
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Etchingham Court Management (Finchley) Limited Statement of financial position as at 24 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
70,938 
70,938 
Current assets
Debtors
22,722 
- 
Cash at bank and in hand
22,977 
138,630 
45,699 
138,630 
Creditors: amounts falling due within one year
(3,591)
(131,834)
Net current assets
42,108 
6,796 
Net assets
113,046 
77,734 
Capital and reserves
Share premium
6,796 
6,796 
Profit and loss account
106,250 
70,938 
Shareholders' funds
113,046 
77,734 
For the year ending 24 March 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by
Robert Silver Director Company Registration No. 03086919
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Etchingham Court Management (Finchley) Limited Notes to the Accounts for the year ended 24 March 2023
1
Statutory information
Etchingham Court Management (Finchley) Limited is a private company, limited by shares, registered in England and Wales, registration number 03086919. The registered office is Collinson Hall, 9-11 Victoria Street, St. Albans, Hertfordshire, AL1 3UB.
2
Accounting policies
These financial statements for the year ended 24 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 25 March 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
3
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 25 March 2022
70,938 
At 24 March 2023
70,938 
Depreciation
At 24 March 2023
- 
Net book value
At 24 March 2023
70,938 
At 24 March 2022
70,938 
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
22,722 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
3,591 
131,834 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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