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REGISTERED NUMBER: 09185077 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

96 ELM ROAD MANAGEMENT COMPANY LIMITED

96 ELM ROAD MANAGEMENT COMPANY LIMITED (BY SHARES) (REGISTERED NUMBER: 09185077)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2


96 ELM ROAD MANAGEMENT COMPANY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTORS: Dr B D Thava
Mrs A J Thava





SECRETARY: SPEAFI Secretarial Limited





REGISTERED OFFICE: 1 London Street
Reading
United Kingdom
Berkshire
RG1 4QW





REGISTERED NUMBER: 09185077 (England and Wales)

96 ELM ROAD MANAGEMENT COMPANY LIMITED (BY SHARES) (REGISTERED NUMBER: 09185077)

BALANCE SHEET
31 AUGUST 2023

31.8.23 31.8.22
£    £   
CURRENT ASSETS 1,680 1,299

CREDITORS
Amounts falling due within one year (1,520 ) (780 )
NET CURRENT ASSETS 160 519
TOTAL ASSETS LESS CURRENT
LIABILITIES

160

519

CAPITAL AND RESERVES 160 519

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. STATUTORY INFORMATION

96 Elm Road Management Company Limited is a private company, limited by shares, registered in England and Wales. The registered office is 1 London Street, Reading, Berkshire, RG1 4QW. The company's registered number is 09185077.

The principal activity of the company is that of a non-profit making entity, incorporated for the management and maintenance of 96 Elm Road, Reading, Berkshire, RG6 5TR.

The financial statements are presented in Pound Sterling (£), which is also the functional currency of the company.



96 ELM ROAD MANAGEMENT COMPANY LIMITED (BY SHARES) (REGISTERED NUMBER: 09185077)

BALANCE SHEET - continued
31 AUGUST 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 micro-entity provisions and delivered 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 28 February 2024 and were signed on its behalf by:





Mrs A J Thava - Director