60 St. Marks Road Residents' Association Limited
Registered number: 02034513
Balance Sheet
as at 31 March 2023
2023 2022
£ £
FIXED ASSETS
Tangible Assets 2,127 2,127
2,127 2,127
CURRENT ASSETS
Cash at bank and in hand 4 4
4 4
CREDITORS
Amounts Falling Due 2,127 2,127
Within One Year
NET ASSETS 4 4
CAPITAL AND RESERVES
Called up share capital 4 4
SHAREHOLDERS FUNDS 4 4
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Miranda Marks
Director
Approved by the board on 14 November 2023
60 St. Marks Road Residents' Association Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention and in accordance
wit the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable
in the UK and Republic of Ireland and the Companies Act 2006.
2 Tangible Assets
Land &
Property
Freehold
£
Cost
As at 1 April 2021 2,127
As at 31 March 2022 2,127
Net Book Value
As at 31 March 2022 2,127
As at 1 April 2021 2,127
3 Creditors
Amounts Falling Due Within One Year
2022 2021
£ £
Directors' loan accounts 2,127 2,127
2,127 2,127
4 Share Capital
Allotted, Called up and fully paid 4 4
5 Other information
60 St. Marks Road Residents' Association Limited is a private company limited by shares and incorporated in England. Its registered office is:
62 St. Marks Road
London
W10 6NN
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