Company Registration No. 2946353 (England and Wales)
The Towers Parson Street Management Company Limited
Unaudited accounts
for the year ended 31 March 2023
The Towers Parson Street Management Company Limited
Unaudited accounts
Contents
The Towers Parson Street Management Company Limited
Company Information
for the year ended 31 March 2023
Directors
Alan Mann
Odile Dangoor
Kaiser Valmer
Company Number
2946353 (England and Wales)
Registered Office
35 PARSON STREET
LONDON
NW4 1QU
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
The Towers Parson Street Management Company Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
7,312
5,220
Net current assets
18,452
13,106
Total assets less current liabilities
18,453
13,107
Creditors: amounts falling due after more than one year
(2,220)
(1,860)
Called up share capital
1,000
1,000
Capital contribution reserve
15,234
10,248
Profit and loss account
(1)
(1)
Shareholders' funds
16,233
11,247
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by
Alan Mann
Director
Company Registration No. 2946353
The Towers Parson Street Management Company Limited
Notes to the Accounts
for the year ended 31 March 2023
The Towers Parson Street Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 2946353. The registered office is 35 PARSON STREET, LONDON, NW4 1QU.
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 remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Trade debtors
11,140
7,886
The Towers Parson Street Management Company Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
1,500
1,500
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).