REGISTERED NUMBER: |
Report of the Directors and |
Unaudited Financial Statements |
For The Year Ended 31 December 2023 |
for |
42 CLANRICARDE GARDENS MANAGEMENT |
COMPANY LIMITED |
REGISTERED NUMBER: |
Report of the Directors and |
Unaudited Financial Statements |
For The Year Ended 31 December 2023 |
for |
42 CLANRICARDE GARDENS MANAGEMENT |
COMPANY LIMITED |
42 CLANRICARDE GARDENS MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04813141) |
Contents of the Financial Statements |
For The Year Ended 31 December 2023 |
Page |
Company Information | 1 |
Report of the Directors | 2 |
Income Statement | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 5 |
42 CLANRICARDE GARDENS MANAGEMENT |
COMPANY LIMITED |
Company Information |
For The Year Ended 31 December 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
T/A Lees-Buckley & Co |
16 Northfields Prospect |
Putney Bridge Road |
London |
SW18 1PE |
42 CLANRICARDE GARDENS MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04813141) |
Report of the Directors |
For The Year Ended 31 December 2023 |
The directors present their report with the financial statements of the company for the year ended 31 December 2023. |
PRINCIPAL ACTIVITY |
The company owns the freehold of 42 Clanricarde Gardens, London W2 and during the year acted as the trustee of the service charge of the property. |
DIRECTORS |
The directors shown below have held office during the whole of the period from 1 January 2023 to the date of this report. |
Other changes in directors holding office are as follows: |
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: |
42 CLANRICARDE GARDENS MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04813141) |
Income Statement |
For The Year Ended 31 December 2023 |
31.12.23 | 31.12.22 |
as restated |
Notes | £ | £ |
TURNOVER |
OPERATING SURPLUS and |
SURPLUS BEFORE TAXATION |
Tax on surplus |
SURPLUS FOR THE FINANCIAL YEAR |
42 CLANRICARDE GARDENS MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04813141) |
Balance Sheet |
31 December 2023 |
31.12.23 | 31.12.22 |
as restated |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Other reserves | 6 |
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 surplus or deficit 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 were approved by the Board of Directors and authorised for issue on |
42 CLANRICARDE GARDENS MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04813141) |
Notes to the Financial Statements |
For The Year Ended 31 December 2023 |
1. | STATUTORY INFORMATION |
42 Clanricarde Gardens Management Company Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Service Charge Balances |
The service charge assets and liabilities of 42 Clanricarde Gardens, London W2, of which the company is trustee, have in previous years been included as equal and opposite entries in the company's balance sheet and notes. These have now been excluded in both the current year and comparative figures in accordance with ICAEW Technical Release 3/11. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | PRIOR YEAR ADJUSTMENT |
As restated - see Note 2 |
5. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 1 January 2023 |
and 31 December 2023 |
NET BOOK VALUE |
At 31 December 2023 |
At 31 December 2022 |
The company owns the freehold of 42 Clanricarde Gardens, London W2 which is stated at cost. In the opinion of the directors there was no material difference between the book and fair value of the property. |
6. | RESERVES |
Other Reserves |
2023 | 2022 |
£ | £ |
Non refundable lessees' contributions to fund purchaseof the freehold property. | 100 | 100 |
7. | LIMITED BY GUARANTEE |
The company is limited by guarantee and does not have a share capital. The liability of members is limited to the sum of £1 in the event that the company is wound up. |