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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
Page
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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
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The Towers Parson Street Management Company Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
11,140 
7,886 
Cash at bank and in hand
7,312 
5,220 
18,452 
13,106 
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)
Net assets
16,233 
11,247 
Capital and reserves
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
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The Towers Parson Street Management Company Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 April 2022
1 
At 31 March 2023
1 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
1 
At 31 March 2022
1 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,140 
7,886 
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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 
£ 
£ 
Trade creditors
720 
360 
Other creditors
1,500 
1,500 
2,220 
1,860 
7
Share capital
2023 
2022 
£ 
£ 
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).
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