Registered number
04049785
78 Lexham Gardens Management Co Limited
Report and Accounts
31 December 2023
78 Lexham Gardens Management Co Limited
Registered number: 04049785
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 7,637 7,637
Creditors: amounts falling due within one year (13,329) (13,329)
Net current assets (13,329) (13,329)
Total assets less current liabilities (5,692) (5,692)
Net Liabilities (5,692) (5,692)
Capital and reserves
Called up share capital 5 5
Profit and loss account (5,697) (5,697)
Shareholders' funds (5,692) (5,692)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The company is a private company limited by shares and incorporated in England. Its registered office is Principia Estate & Asset Management,The Studio, 16, Cavaye Place, London, England, SW10 9PT.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M R Flower
Director
Approved by the board on 22 April 2024
78 Lexham Gardens Management Co Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Other information
78 Lexham Gardens Management Co Limited is a private company limited by shares and incorporated in England. Its registered office is:
Principia Estate & Asset Management,
The Studio, 16, Cavaye Place, London
England
SW10 9PT
78 Lexham Gardens Management Co Limited 04049785 true 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 M R Flower No description of principal activity 04049785 core:ShareCapital 2022-12-31 04049785 core:RetainedEarningsAccumulatedLosses 2022-12-31 04049785 2023-01-01 2023-12-31 04049785 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 04049785 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04049785 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04049785 bus:Director40 2023-01-01 2023-12-31 04049785 countries:England 2023-01-01 2023-12-31 04049785 bus:Micro-entities 2023-01-01 2023-12-31 04049785 bus:FullAccounts 2023-01-01 2023-12-31 04049785 2023-12-31 04049785 core:ShareCapital 2023-12-31 04049785 core:RetainedEarningsAccumulatedLosses 2023-12-31 04049785 2022-12-31 iso4217:GBP