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Registered number: 03532615

71 Chetwynd Road Management Company Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

71 Chetwynd Road Management Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
E C Mitchell
E Henson
C B Brett- Miller
SECRETARY
H Sheikh
REGISTERED OFFICE
71 Chetwynd Road
London
NW5 1DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03532615
ACCOUNTANTS
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

71 Chetwynd Road Management Company Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report3
Accountants' Report4
Profit And Loss Account5
Balance Sheet6
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

71 Chetwynd Road Management Company Limited

DIRECTORS' REPORT
FOR THEYEARENDED31/03/2024
The directors present their report and accounts for theyearended31/03/2024
PRINCIPAL ACTIVITIES
The principal activity of the company in theyearunder review wasto provide management services.
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on05/04/2024
............................
E C Mitchell
Director

71 Chetwynd Road Management Company Limited

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF 71 CHETWYND ROAD MANAGEMENT COMPANY LIMITED, FOR THE YEAR ENDED 31/03/2024
In order to assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval the accounts of 71 Chetwynd Road Management Company Limited for the year ended 31/03/2024 as set out on pages 5 to (1) from the company's accounting records and from information and explanations you have given us.
As a practising member of the The Chartered Association Of Certified Accountants, we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the Board of Directors of 71 Chetwynd Road Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 23/05/2017. Our work has been undertaken solely to prepare for your approval the accounts of 71 Chetwynd Road Management Company Limited and state those matters that we have agreed to state to the Board of Directors of 71 Chetwynd Road Management Company Limited, as a body, in this report, in accordance with the requirements of the The Chartered Association Of Certified Accountants as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 71 Chetwynd Road Management Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 71 Chetwynd Road Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of 71 Chetwynd Road Management Company Limited. You consider that 71 Chetwynd Road Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 71 Chetwynd Road Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE
05/04/2024

71 Chetwynd Road Management Company Limited

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/03/2024
20242023
££
Turnover2,6632,009
Other charges(2,680)(2,043)
Loss(17)(34)

71 Chetwynd Road Management Company Limited

Registered Number: 03532615
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets4,5004,500
Current assets1628
Net Current Assets1628
Total assets less current liabilities4,5164,528
Accruals and deferred income420415
Net Assets4,0964,113
Capital and reserves4,0964,113
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03532615. Registered office 71 Chetwynd Road, London, NW5 1DA
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 05/04/2024 and signed on their behalf by
.............................
E C Mitchell
Director