Company Registration Number 02829634 (England and Wales)
18 CORNWALL GARDENS SW7 MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2023
30 June 2023
PAGES FOR FILING WITH REGISTRAR
18 CORNWALL GARDENS SW7 MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 30 JUNE 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
26,291
26,291
Creditors: amounts falling due within one year
(26,285)
(26,285)
Net current assets
(26,285)
(26,285)
Total assets less current liabilities
6
6
Net assets
6
6
Capital and reserves
6
6

18 Cornwall Gardens SW7 Management Company Limited is a company limited by shares incorporated in England and Wales. The registered office is 6 Roland Gardens, London, UK, SW7 3PH.

The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
The company has taken advantage of the exemption from filing a copy of the Profit and Loss Account with the Registrar of Companies.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved by the board of directors and authorised for issue on
11 March 2024
11 March 2024
and are signed on its behalf by:
Mr DJ Bench
Director
Company Registration Number 02829634
2023-06-302022-07-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityDidier BenchKirsten Cowan BamaSahar IslamBarbel RechnerEnrico DupreM2 Property Limited028296342022-07-012023-06-30028296342023-06-3002829634bus:Director12022-07-012023-06-3002829634bus:PrivateLimitedCompanyLtd2022-07-012023-06-3002829634bus:Micro-entities2022-07-012023-06-3002829634bus:AuditExemptWithAccountantsReport2022-07-012023-06-3002829634bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3002829634bus:Director22022-07-012023-06-3002829634bus:Director32022-07-012023-06-3002829634bus:Director42022-07-012023-06-3002829634bus:Director52022-07-012023-06-3002829634bus:CompanySecretary12022-07-012023-06-3002829634bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:shares