62 MADELEY ROAD MANAGEMENT COMPANY LTD

Company limited by guarantee

Company Registration Number:
11467143 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

62 MADELEY ROAD MANAGEMENT COMPANY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Income And Expenditure notes - 11

62 MADELEY ROAD MANAGEMENT COMPANY LTD

Company limited by guarantee

Company Information

for the Period Ended 31 July 2023




Director: Augustin Miranda BASAEN
Miriam KHULLAR
Oliver Cornelius Dominic COMBERTI
Seema DOSHI
Registered office: Flat 2, 62 Madeley Road
London
GBR
W5 2LU
Company Registration Number: 11467143 (England and Wales)

62 MADELEY ROAD MANAGEMENT COMPANY LTD

Company limited by guarantee

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Property management

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Augustin Miranda BASAEN
Miriam KHULLAR
Oliver Cornelius Dominic COMBERTI
Seema DOSHI

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: Augustin Miranda BASAEN
Status: Director

Name: Miriam KHULLAR
Status: Director

62 MADELEY ROAD MANAGEMENT COMPANY LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Gross surplus or (deficit) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,561 ) ( 0 )
Operating surplus or (deficit) ( 1,561 ) 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax 4 ( 1,561 ) 0
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period ( 1,561 ) 0

The notes form part of these financial statements

62 MADELEY ROAD MANAGEMENT COMPANY LTD

Company limited by guarantee

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 4,523 6,084
Total current assets: 4,523 6,084
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 84 )
Net current assets (liabilities): 4,523 6,000
Total assets less current liabilities: 4,523 6,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,523 6,000

The notes form part of these financial statements

62 MADELEY ROAD MANAGEMENT COMPANY LTD

Company limited by guarantee

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 4,523 6,000
Members funds 4,523 6,000

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: Augustin Miranda BASAEN
Status: Director

Name: Miriam KHULLAR
Status: Director

The notes form part of these financial statements

62 MADELEY ROAD MANAGEMENT COMPANY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

62 MADELEY ROAD MANAGEMENT COMPANY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

62 MADELEY ROAD MANAGEMENT COMPANY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

62 MADELEY ROAD MANAGEMENT COMPANY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2023

4.Surplus or (deficit) before tax

This company does not generate any income nor pay any salary. Expenses for the year 01 Aug 2022 - 31 Jul 2023 were: garden equipment, plumbing, EICR inspection, landlords lighting.