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REGISTERED NUMBER: 03799358 (England and Wales)















Unaudited Financial Statements

For The Year Ended 25 March 2024

for

14 ELVASTON PLACE MANAGEMENT LIMITED

14 ELVASTON PLACE MANAGEMENT LIMITED (REGISTERED NUMBER: 03799358)






Contents of the Financial Statements
For The Year Ended 25 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


14 ELVASTON PLACE MANAGEMENT LIMITED

Company Information
For The Year Ended 25 March 2024







DIRECTORS: Ms T G Alireza
The Hon.mr T O Whitley





SECRETARY:





REGISTERED OFFICE: Unit 16
Northfields Prospect Business Centre
Putney Bridge Road
London
SW18 1PE





REGISTERED NUMBER: 03799358 (England and Wales)





ACCOUNTANTS: LBCo Ltd
T/A Lees-Buckley & Co
16 Northfields Prospect
Putney Bridge Road
London
SW18 1PE

14 ELVASTON PLACE MANAGEMENT LIMITED (REGISTERED NUMBER: 03799358)

Balance Sheet
25 March 2024

25.3.24 25.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,629 16,629

CURRENT ASSETS
Debtors 5 2,508 2,508
NET CURRENT ASSETS 2,508 2,508
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,137

19,137

CAPITAL AND RESERVES
Called up share capital 6 6
Share premium 19,131 19,131
SHAREHOLDERS' FUNDS 19,137 19,137

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2024 and were signed on its behalf by:





Ms T G Alireza - Director


14 ELVASTON PLACE MANAGEMENT LIMITED (REGISTERED NUMBER: 03799358)

Notes to the Financial Statements
For The Year Ended 25 March 2024

1. STATUTORY INFORMATION

14 ELVASTON PLACE 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS

Total
£
COST
At 26 March 2023
and 25 March 202416629

NET BOOK VALUE
At 25 March 202416629
At 25 March 202316629


The company owns the freehold of 14 Elvaston Place, London SW7 which is stated at cost. In the opinion of the directors at 25th March 2024 there was no material difference between the book and fair value of the property.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
25.3.24 25.3.23
£    £   
Other debtors 2,508 2,508