Acorah Software Products - Accounts Production 14.5.501 false true 23 June 2022 24 June 2021 false true No description of principal activity 24 June 2022 23 June 2023 23 June 2023 09284805 Three Pines Properties Ltd Rakesh Chandraker Valerie Joynes Anthony Hemus GQ Property Management Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09284805 2022-06-23 09284805 2023-06-23 09284805 2022-06-24 2023-06-23 09284805 frs-core:Non-currentFinancialInstruments 2023-06-23 09284805 frs-bus:PrivateLimitedCompanyLtd 2022-06-24 2023-06-23 09284805 frs-bus:FilletedAccounts 2022-06-24 2023-06-23 09284805 frs-bus:Micro-entities 2022-06-24 2023-06-23 09284805 frs-bus:AuditExempt-NoAccountantsReport 2022-06-24 2023-06-23 09284805 frs-bus:Director1 2022-06-24 2023-06-23 09284805 frs-bus:Director2 2022-06-24 2023-06-23 09284805 frs-bus:Director3 2022-06-24 2023-06-23 09284805 frs-bus:Director4 2022-06-24 2023-06-23 09284805 frs-bus:CompanySecretary1 2022-06-24 2023-06-23 09284805 2021-06-23 09284805 2022-06-23 09284805 2021-06-24 2022-06-23 09284805 frs-core:Non-currentFinancialInstruments 2022-06-23
19 Charlwood Street Limited
Unaudited Financial Statements
For The Year Ended 23 June 2023
Burns & Co (Accountants) Ltd
Balance Sheet
Registered number: 09284805
2023 2022
£ £
Fixed assets 45,329 45,329
TOTAL ASSETS LESS CURRENT LIABILITIES 45,329 45,329
Creditors: Amounts Falling After More Than One Year (53,524 ) (53,524 )
NET LIABILITIES (8,195 ) (8,195 )
CAPITAL AND RESERVES (8,195 ) (8,195 )

Notes

1. General Information
19 Charlwood Street Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09284805 . The registered office is 19 Charlwood Street, London, SW1V 2EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Service Charge Accounts
The company did not trade during either year and has made neither a profit nor a loss. The members are the residential owners of the managed property comprimising 19 Charlwood Street. 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 Landord and Tenant Act 1987; accordingly separate service charge accounts are prepared.

For the year ending 23 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Three Pines Properties Ltd
Director
18/04/2024