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COMPANY REGISTRATION NUMBER: 05279853
19 Claremont Gardens Limited
Filleted Unaudited Financial Statements
30 November 2023
19 Claremont Gardens Limited
Statement of Financial Position
30 November 2023
2023
2022
Note
£
£
Current assets
Debtors
4
1
Creditors: amounts falling due within one year
5
1
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 4 July 2024 , and are signed on behalf of the board by:
Mr A J Pollock
Director
Company registration number: 05279853
19 Claremont Gardens Limited
Notes to the Financial Statements
Year ended 30 November 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, HA7 1JS.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. In accordance with the recommendations of the Association of Residential Managing Agents, and the Institute of Chartered Accountants in England and Wales, taking into account various provisions contained in S42 of the Landlord & Tenant Act 1987, all service charge monies are deemed to be held in trust by the company, and therefore are not accounted for as if they were company assets. All such transactions are presented in a separate Statement of Account for Service Charges.
Corporation tax
The company is not liable to UK Corporation Tax on its operating results as it is a property management company.
Revenue recognition
Turnover represents ground rents receivable.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Debtors
2023
2022
£
£
Other debtors
1
----
----
5. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
1
----
----