50 Durban Road West Limited 06300337 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is is a residents property management company. Digita Accounts Production Advanced 6.30.9574.0 true 06300337 2022-08-01 2023-07-31 06300337 2023-07-31 06300337 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06300337 bus:Micro-entities 2022-08-01 2023-07-31 06300337 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06300337 bus:FullAccounts 2022-08-01 2023-07-31 06300337 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06300337 bus:RegisteredOffice 2022-08-01 2023-07-31 06300337 bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 06300337 bus:Director2 2022-08-01 2023-07-31 06300337 bus:Director3 2022-08-01 2023-07-31 06300337 bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 06300337 countries:EnglandWales 2022-08-01 2023-07-31 06300337 2021-08-01 2022-07-31 06300337 2022-07-31 06300337 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 06300337

50 Durban Road West Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

50 Durban Road West Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

50 Durban Road West Limited

Company Information

Directors

Anup Tanna

Abigail Samantha Peniket

Adrian Shaw

Company secretary

Anup Tanna

Registered office

50 Durban Road West
Watford
Herts
WD18 7DR

 

50 Durban Road West Limited

(Registration number: 06300337)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

14,157

14,157

Current assets

12,675

11,103

Prepayments and accrued income

730

742

Creditors: Amounts falling due within one year

(9,791)

(8,281)

Net current assets

3,614

3,564

Total assets less current liabilities

17,771

17,721

Accruals and deferred income

(3,191)

(3,141)

 

14,580

14,580

Reserves

14,580

14,580

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 April 2024 and signed on its behalf by:
 


Abigail Samantha Peniket
Director

 

50 Durban Road West Limited

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
50 Durban Road West
Watford
Herts
WD18 7DR

These financial statements were authorised for issue by the Board on 4 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in UK Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 0).