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Registered Number: 01517257
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2023

for

53 CLAPTON COMMON MANAGEMENT COMPANY LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 1,250  1,250 
Current assets 9,889  7,859 
Creditors: amount falling due within one year (945) (860)
Net current assets 8,944  6,999 
Total assets less current liabilities 10,194  8,249 
Net assets 10,194  8,249 
 
Capital and reserves 10,194  8,249 
 
  1. For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Sophie Anna Ward
Director

Date approved: 19 January 2024
1
Statutory Information
53 CLAPTON COMMON MANAGEMENT COMPANY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 01517257, registration address 9 Clapton Terrace, London, E5 9BW.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 01 October 2022 1,250    1,250 
Additions  
Disposals  
At 30 September 2023 1,250    1,250 
Depreciation
At 01 October 2022  
Charge for year  
On disposals  
At 30 September 2023  
Net book values
Closing balance as at 30 September 2023 1,250    1,250 
Opening balance as at 01 October 2022 1,250    1,250 

3.

Average number of employees

Average number of employees during the year was 7  (2022: 7).
2