32 PRINCES SQUARE MGMT CO LTD

Company Registration Number:
05739309 (England and Wales)

Unaudited micro entity accounts for the year ended 09 March 2023

Period of accounts

Start date: 10 March 2022

End date: 09 March 2023

32 PRINCES SQUARE MGMT CO LTD

Contents of the Financial Statements

for the Period Ended 09 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

32 PRINCES SQUARE MGMT CO LTD

Company Information

for the Period Ended 09 March 2023




Registered office: 32
Princes Square
Flat 5
London
W2 4NJ
Company Registration Number: 05739309 (England and Wales)

32 PRINCES SQUARE MGMT CO LTD

Profit and Loss Account

for the Period Ended 09 March 2023


2023
£

2022
£
Turnover 13,386 10,347
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 35 1
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 13,405 ) ( 10,347 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 16 1

32 PRINCES SQUARE MGMT CO LTD

Balance sheet

As at 09 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 11,700 11,700
Current assets: 42,477 38,942
Prepayments and accrued income: 774 839
Creditors: amounts falling due within one year: ( 176 ) ( 132 )
Net current assets (liabilities): 43,075 39,649
Total assets less current liabilities: 54,775 51,349
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1 ) ( 1 )
Accruals and deferred income: ( 43,376 ) ( 39,966 )
Total net assets (liabilities): 11,398 11,382
Capital and reserves: 11,398 11,382

32 PRINCES SQUARE MGMT CO LTD

Balance sheet continued

For the year ending 9 March 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 November 2023
And Signed On Behalf Of The Board By:

Name: andrew robert lincoln
Status: Director

The notes form part of these financial statements

32 PRINCES SQUARE MGMT CO LTD

Footnotes to the Financial Statements

for the Period Ended 09 March 2023

  • 1. Employee Information

    Average number of employees: 0

32 PRINCES SQUARE MGMT CO LTD

Footnotes to the Financial Statements

for the Period Ended 09 March 2023

  • 2. Off balance sheet disclosure

    No