IRIS Accounts Production v23.3.0.418 03156199 Board of Directors 1.3.22 28.2.23 28.2.23 0 0 false true false false true false 0 0 Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh031561992022-02-28031561992023-02-28031561992022-03-012023-02-28031561992021-02-28031561992021-03-012022-02-28031561992022-02-2803156199ns10:Originalns15:EnglandWales2022-03-012023-02-2803156199ns14:PoundSterlingns10:Original2022-03-012023-02-2803156199ns10:Originalns10:Director12022-03-012023-02-2803156199ns10:Original2022-03-012023-02-2803156199ns10:Original2023-02-2803156199ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2803156199ns10:Originalns10:SmallEntities2022-03-012023-02-2803156199ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2803156199ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2803156199ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2803156199ns10:Originalns10:FullAccounts2022-03-012023-02-2803156199ns10:Original2021-03-012022-02-2803156199ns10:Originalns10:OrdinaryShareClass12022-03-012023-02-2803156199ns10:Originalns10:Director22022-03-012023-02-2803156199ns10:Originalns10:Director32022-03-012023-02-2803156199ns10:Originalns10:Director42022-03-012023-02-2803156199ns10:CompanySecretary1ns10:Original2022-03-012023-02-2803156199ns10:Originalns10:RegisteredOffice2022-03-012023-02-2803156199ns10:Original2022-02-2803156199ns10:Originalns5:CurrentFinancialInstruments2023-02-2803156199ns10:Originalns5:CurrentFinancialInstruments2022-02-2803156199ns5:ShareCapitalns10:Original2023-02-2803156199ns5:ShareCapitalns10:Original2022-02-2803156199ns10:Originalns5:LandBuildings2022-02-2803156199ns10:Originalns5:LandBuildings2023-02-2803156199ns10:Originalns5:LandBuildings2022-02-2803156199ns10:Originalns10:OrdinaryShareClass12023-02-28
REGISTERED NUMBER: 03156199 (England and Wales)












REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

11 BATOUM GARDENS MANAGEMENT COMPANY
LIMITED

11 BATOUM GARDENS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 03156199)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Company Information 1

Report of the Directors 2

Income Statement 3

Statement of Financial Position 4

Notes to the Financial Statements 5


11 BATOUM GARDENS MANAGEMENT COMPANY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: B O'Flaherty
M R Sato
S Lai
L C C Slade





SECRETARY: L Slade





REGISTERED OFFICE: Edward Lodge Straight Road
East Bergholt
Colchester
CO7 6UX





REGISTERED NUMBER: 03156199 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Chartered Accountants & Tax Advisers
Fifth Floor
11 Leadenhall Street
London
EC3V 1LP

11 BATOUM GARDENS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 03156199)

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 28 FEBRUARY 2023


The directors present their report with the financial statements of the company for the year ended 28 February 2023.

PRINCIPAL ACTIVITY
The company manages and maintains the estate comprising of a house known as 11 Batoum Gardens, Hammersmith, London, W6 7BQ.

The management company holds the freehold of the property in trust for the tenants.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 March 2022 to the date of this report.

B O'Flaherty
M R Sato
L C C Slade

Other changes in directors holding office are as follows:

S Lai - appointed 2 March 2022

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





M R Sato - Director


23 October 2023

11 BATOUM GARDENS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 03156199)

INCOME STATEMENT
FOR THE YEAR ENDED 28 FEBRUARY 2023

2023 2022
£    £   

TURNOVER - -
OPERATING PROFIT and
PROFIT BEFORE TAXATION - -

Tax on profit - -
PROFIT FOR THE FINANCIAL YEAR - -

11 BATOUM GARDENS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 03156199)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,000 2,000

CURRENT ASSETS
Cash in hand 4 4

CREDITORS
Amounts falling due within one year 5 2,000 2,000
NET CURRENT LIABILITIES (1,996 ) (1,996 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4

4

CAPITAL AND RESERVES
Called up share capital 6 4 4
SHAREHOLDERS' FUNDS 4 4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by:





M R Sato - Director


11 BATOUM GARDENS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 03156199)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023


1. STATUTORY INFORMATION

11 Batoum Gardens Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

ACCOUNTING ESTIMATES AND JUDGEMENTS
In preparing the financial statements, management were not required to make any estimates or judgements which materially affect reported income, expenses, assets, liabilities or disclosure of contingent assets and liabilities.

FIXED ASSETS
The freehold property is not depreciated but is maintained to ensure its value does not diminish over time. In the directors' opinion depreciation would be immaterial and has not been charged.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
Cost
At 1 March 2022
and 28 February 2023 2,000
Net book value
At 28 February 2023 2,000
At 28 February 2022 2,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 2,000 2,000

11 BATOUM GARDENS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 03156199)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
4 Ordinary shares £1 4 4