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REGISTERED NUMBER: 09455432 (England and Wales)











122 Knollys Road Management Limited

Report of the Directors and

Unaudited Financial Statements

for the Year Ended 28 February 2023






122 Knollys Road Management Limited (Registered number: 09455432)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company information 1

Report of the directors 2

Income statement 3

Balance sheet 4

Statement of changes in equity 5

Notes to the financial statements 6


122 Knollys Road Management Limited

Company Information
for the Year Ended 28 February 2023







Directors: Ms S M Smith
Mr M F Linehan
Mr T J D Lord





Registered office: Flat 3, 122 Knollys Road
London
SW16 2JU





Registered number: 09455432 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

122 Knollys Road Management Limited (Registered number: 09455432)

Report of the Directors
for the Year Ended 28 February 2023

The directors present their report with the financial statements of the company for the year ended 28 February 2023.

Principal activity
The principal activity of the company in the year under review was that of a residents management company. The company holds the freehold title to the property situated at 122 Knollys Road, Streatham Hill, London SW16 2JU.

Directors
The directors shown below have held office during the whole of the period from 1 March 2022 to the date of this report.

Ms S M Smith
Mr M F Linehan

Other changes in directors holding office are as follows:

Mrs J Norton - resigned 19 August 2022
Mr T J D Lord - appointed 1 October 2022

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

On behalf of the board:





Mrs J Norton - Director


24 March 2023

122 Knollys Road Management Limited (Registered number: 09455432)

Income Statement
for the Year Ended 28 February 2023

28.2.23 28.2.22
£    £   

Turnover - -
Operating profit and
Profit before taxation - -

Tax on profit - -
Profit for the financial year - -

122 Knollys Road Management Limited (Registered number: 09455432)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £   
Fixed assets
Tangible assets 4 24,136 24,136

Creditors
Amounts falling due within one year 5 (24,132 ) (24,132 )
Net current liabilities (24,132 ) (24,132 )
Total assets less current liabilities 4 4

Capital and reserves
Called up share capital 6 4 4
Shareholders' funds 4 4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2023 and were signed on its behalf by:





Mrs J Norton - Director


122 Knollys Road Management Limited (Registered number: 09455432)

Statement of Changes in Equity
for the Year Ended 28 February 2023

Called up
share Retained Total
capital earnings equity
£    £    £   

Balance at 1 March 2021 4 - 4

Changes in equity
Balance at 28 February 2022 4 - 4

Changes in equity
Balance at 28 February 2023 4 - 4

122 Knollys Road Management Limited (Registered number: 09455432)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. Statutory information

122 Knollys Road Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation has not been provided on the freehold as the directors are of the view that its value will not diminish.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

4. Tangible fixed assets
Freehold
property
£   
Cost
At 1 March 2022
and 28 February 2023 24,136
Net book value
At 28 February 2023 24,136
At 28 February 2022 24,136

5. Creditors: amounts falling due within one year
28.2.23 28.2.22
£    £   
Other creditors 24,132 24,132

6. Called up share capital


Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
4 Ordinary £1 4 4