Company Registration No. 08315943 (England and Wales)
Tentelow Gardens Management Company Limited
Unaudited accounts
for the year ended 31 December 2023
Tentelow Gardens Management Company Limited
Unaudited accounts
Contents
Tentelow Gardens Management Company Limited
Company Information
for the year ended 31 December 2023
Directors
Manjett Kaur Bains
Susana Murphy
Nicola J Bennell
Martine L Kerby
Secretary
Nicola J Bennell
Company Number
08315943 (England and Wales)
Registered Office
28 TENTELOW LANE
SOUTHALL
MIDDX
UB2 4LE
Accountants
Kimti and Co-Accountants
5 Ruislip Road
Greenford
Middlesex
UB6 9QD
Tentelow Gardens Management Company Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
3,392
2,382
Creditors: amounts falling due within one year
(911)
(350)
Net current assets
2,495
2,065
Called up share capital
7
7
Profit and loss account
2,929
2,609
Shareholders' funds
2,936
2,616
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
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
Martine L Kerby
Director
Company Registration No. 08315943
Tentelow Gardens Management Company Limited
Notes to the Accounts
for the year ended 31 December 2023
Tentelow Gardens Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 08315943. The registered office is 28 TENTELOW LANE, SOUTHALL, MIDDX, UB2 4LE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention and on a going concern basis
The accounts are presented in £ sterling.
Turnover represents Service Charges Recoverable-income from the residents/tenants that is recoverable under their purchase agreement/lease is accounted for on an accrual basis. Over/under accruals from the period are dealt with in the following year in the profit and loss account.
The profit and loss account in the balance sheet represents the sinking fund. Any profit or loss in the year is transferred to/from the sinking fund
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% straight line
4
Tangible fixed assets
Fixtures & fittings
Tentelow Gardens Management Company Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).