Company Registration No. 14375295 (England and Wales)
LONDON APARTMENTS MANAGEMENT SERVICES LTD
Unaudited accounts
for the period from 26 September 2022 to 30 September 2023
LONDON APARTMENTS MANAGEMENT SERVICES LTD
Unaudited accounts
Contents
LONDON APARTMENTS MANAGEMENT SERVICES LTD
Company Information
for the period from 26 September 2022 to 30 September 2023
Director
JOAN DORORTHY L C BUMAGAT
Company Number
14375295 (England and Wales)
Registered Office
FLAT 2 37 ALBERMARLE STREET
LONDON
W1S 4JF
UNITED KINGDOM
Accountants
Accounts & Finance Consultants Ltd
1000 Great West Road
Brentford
London
Middlesex
TW8 9DW
LONDON APARTMENTS MANAGEMENT SERVICES LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
112
Creditors: amounts falling due within one year
1,397
Profit and loss account
1,928
For the period ending 30 September 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 director acknowledges her 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 and authorised for issue on 20 November 2023 and were signed on its behalf by
JOAN DORORTHY L C BUMAGAT
Director
Company Registration No. 14375295
LONDON APARTMENTS MANAGEMENT SERVICES LTD
Notes to the Accounts
for the period from 26 September 2022 to 30 September 2023
LONDON APARTMENTS MANAGEMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14375295. The registered office is FLAT 2 37 ALBERMARLE STREET, LONDON, W1S 4JF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
445
Loans from directors
(1,842)
6
Average number of employees
During the period the average number of employees was 1.