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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

32 MACKESON ROAD MANAGEMENT COMPANY LTD

32 MACKESON ROAD MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 04281162)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Balance Sheet 1


32 MACKESON ROAD MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 04281162)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
£    £   
CURRENT ASSETS 1,902 304

CREDITORS
Amounts falling due within one year (480 ) (942 )
NET CURRENT ASSETS/(LIABILITIES) 1,422 (638 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,422

(638

)

RESERVES 1,422 (638 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

32 Mackeson Road Management Company Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04281162

Registered office: 32 Mackeson Road (Ground Floor)
Hampstead
London
NW3 2LT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 surplus or deficit 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 29 February 2024 and were signed on its behalf by:




Ms K Kendrick - Director



R N Smith - Director