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REGISTERED NUMBER: 05204853 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

4 Cleveland Square Limited

4 Cleveland Square Limited (Registered number: 05204853)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


4 Cleveland Square Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Ms C Spender
Ms C G Dunning
Ms A M Taylor





SECRETARY: Sloan Company Secretarial Services Limited





REGISTERED OFFICE: 68 Queens Gardens
London
W2 3AH





REGISTERED NUMBER: 05204853 (England and Wales)





ACCOUNTANTS: Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
Hertfordshire
EN8 7AP

4 Cleveland Square Limited (Registered number: 05204853)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 62,096 62,096
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,096

62,096

RESERVES
Revaluation reserve 5 62,096 62,096
MEMBERS' FUNDS 62,096 62,096

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 surplus or deficit 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 3 November 2023 and were signed on its behalf by:





Ms A M Taylor - Director


4 Cleveland Square Limited (Registered number: 05204853)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

4 Cleveland Square Limited is a private company, limited by guarantee , 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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives;

Land & Buildings Not depreciated

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2022
and 31 March 2023 62,096
NET BOOK VALUE
At 31 March 2023 62,096
At 31 March 2022 62,096

5. RESERVES
Revaluation
reserve
£   
At 1 April 2022
and 31 March 2023 62,096

6. LIMITED BY GUARANTEE

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1