31 Mall Road Management Company Limited 03242264 true 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is the management of the residential property at 31 Mall Road Digita Accounts Production Advanced 6.30.9574.0 true Jane Rose Catherine Scott-Clark 03242264 2022-09-01 2023-08-31 03242264 2023-08-31 03242264 core:ShareCapital 2023-08-31 03242264 core:CurrentFinancialInstruments 2023-08-31 03242264 bus:FRS102 2022-09-01 2023-08-31 03242264 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 03242264 bus:FullAccounts 2022-09-01 2023-08-31 03242264 bus:RegisteredOffice 2022-09-01 2023-08-31 03242264 bus:CompanySecretaryDirector1 2022-09-01 2023-08-31 03242264 bus:Director2 2022-09-01 2023-08-31 03242264 bus:EntityNoLongerTradingButTradedInPast 2022-09-01 2023-08-31 03242264 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 03242264 countries:EnglandWales 2022-09-01 2023-08-31 03242264 2022-08-31 03242264 core:ShareCapital 2022-08-31 03242264 core:CurrentFinancialInstruments 2022-08-31 iso4217:GBP

Registration number: 03242264

31 Mall Road Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

31 Mall Road Management Company Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3

 

31 Mall Road Management Company Limited

Company Information

Directors

Jane Rose

Catherine Scott-Clark

Company secretary

Jane Rose

Registered office

31 Mall Road
Hammersmith
London
W6 9DG

Accountants

Michaelides Warner & Co
102 Fulham Palace Road
London
W6 9PL

 

31 Mall Road Management Company Limited

Profit and Loss Account for the Year Ended 31 August 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

31 Mall Road Management Company Limited

(Registration number: 03242264)
Balance Sheet as at 31 August 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

3

Capital and reserves

 

Called up share capital

3

3

Shareholders' funds

 

3

3

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 12 January 2024 and signed on its behalf by:
 

.........................................
Jane Rose
Company secretary and director