Caseware UK (AP4) 2023.0.135 2023.0.135 2023-06-302023-06-30trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2022-07-01The principal activity continues to be that of property management.22false 04195237 2022-06-30 04195237 2022-07-01 2023-06-30 04195237 2021-07-01 2022-06-30 04195237 2023-06-30 04195237 c:Director1 2022-07-01 2023-06-30 04195237 c:FRS102 2022-07-01 2023-06-30 04195237 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 04195237 c:FullAccounts 2022-07-01 2023-06-30 04195237 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04195237 d:PoundSterling 2022-07-01 2023-06-30 xbrli:pure
Registered number: 04195237














18 LINDFIELD GARDENS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 JUNE 2023

 
18 LINDFIELD GARDENS LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
 
1
Notes to the Financial Statements
 
 
2


 
18 LINDFIELD GARDENS LIMITED
REGISTERED NUMBER:04195237

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
14,500
14,500

Current assets
4,585
9,533

Creditors: amounts falling due within one year
(14,951)
(14,325)

Net current liabilities
 
 
(10,366)
 
 
(4,792)

Total assets less current liabilities
4,134
9,708


Net assets
4,134
9,708



Capital and reserves
4,134
9,708


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.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the profit and loss account in accordance with 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 by: 




A C Bitel
Director

Date: 28 March 2024

The notes on page 2 form part of these financial statements.

Page 1

 
18 LINDFIELD GARDENS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1.


General information

18 Lindfields Gardens Limited is a private company limited by shares incorporated in England and Wales. The registered office is No 2 Lindfield Court, 18 Lindfield Gardens, London, England, NW3 6PT.
The principal activity continues to be that of property management.
The company's functional and presentational currency is Sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:


3.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2023
        2022
            No.
            No.







Employees
2
2

 
Page 2