26 September 2022 false No description of principal activity Taxfiler 2023.10 14375295business:PrivateLimitedCompanyLtd2022-09-262023-09-30 143752952022-09-25 143752952022-09-262023-09-30 14375295business:AuditExemptWithAccountantsReport2022-09-262023-09-30 14375295business:FilletedAccounts2022-09-262023-09-30 143752952023-09-30 14375295business:Director12022-09-262023-09-30 14375295business:RegisteredOffice2022-09-262023-09-30 14375295core:WithinOneYear2023-09-30 14375295core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14375295core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14375295core:PreviouslyStatedAmount2023-09-30 14375295business:SmallEntities2022-09-262023-09-30 14375295countries:EnglandWales2022-09-262023-09-30 iso4217:GBP xbrli:pure
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
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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
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LONDON APARTMENTS MANAGEMENT SERVICES LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Debtors
420 
Cash at bank and in hand
112 
532 
Creditors: amounts falling due within one year
1,397 
Net current assets
1,929 
Net assets
1,929 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,928 
Shareholders' funds
1,929 
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
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LONDON APARTMENTS MANAGEMENT SERVICES LTD Notes to the Accounts for the period from 26 September 2022 to 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
420 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
445 
Loans from directors
(1,842)
(1,397)
6
Average number of employees
During the period the average number of employees was 1.
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