Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01false3No description of principal activity3trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02224309 2022-04-01 2023-03-31 02224309 2021-04-01 2022-03-31 02224309 2023-03-31 02224309 2022-03-31 02224309 c:CompanySecretary1 2022-04-01 2023-03-31 02224309 c:Director1 2022-04-01 2023-03-31 02224309 c:Director3 2022-04-01 2023-03-31 02224309 c:Director4 2022-04-01 2023-03-31 02224309 c:RegisteredOffice 2022-04-01 2023-03-31 02224309 c:Agent1 2022-04-01 2023-03-31 02224309 d:CurrentFinancialInstruments 2023-03-31 02224309 d:CurrentFinancialInstruments 2022-03-31 02224309 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 02224309 c:FullAccounts 2022-04-01 2023-03-31 02224309 c:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 02224309 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 02224309










40 BELSIZE PARK (MANAGEMENT) LIMITED
(A Company Limited by Guarantee)








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
40 BELSIZE PARK (MANAGEMENT) LIMITED
 
(A Company Limited by Guarantee)
 
 
COMPANY INFORMATION


Directors
V Shaul 
D Wilson 
J Apfel 




Company secretary
J A Wright



Registered number
02224309



Registered office
40 Belsize Park

London

NW3 4EE




Accountants
Greenback Alan LLP
Chartered Accountants

89 Spa Road

London

SE16 3SG




Bankers
Lloyds Bank Kilburn
106 Kilburn High Street

North Maida Vale

London

NW6 4HY





 
40 BELSIZE PARK (MANAGEMENT) LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 02224309

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
7,073
7,073

Current assets
23,694
21,649

Creditors: amounts falling due within one year
(2,251)
(2,084)

Net current assets
 
 
21,443
 
 
19,565

Total assets less current liabilities
28,516
26,638


Net assets
28,516
26,638



Capital and reserves
28,516
26,638


Page 1

 
40 BELSIZE PARK (MANAGEMENT) LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 02224309
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

40 Belsize Park (Management) Limited is a private company limited by guarantee, incorporated in the United Kingdom and registered in England and Wales.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 November 2023.



V Shaul
D Wilson
Director
Director

Page 2

 
40 BELSIZE PARK (MANAGEMENT) LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 02224309
 
Page 3