03673143falsethat of a Flat Management Company.2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:CompanySecretary12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director22022-12-012023-11-30http://www.companieshouse.gov.uk/cd:Director32022-12-012023-11-30http://www.companieshouse.gov.uk/cd:Director42022-12-012023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:Director52022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-12-012023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03673143

33 TANNER ROW MANAGEMENT COMPANY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

33 TANNER ROW MANAGEMENT COMPANY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
R Saini
W H N Brumby
Z Marchant
S Macarthur
C Garbutt
SECRETARY
W H N Brumby
REGISTERED OFFICE
Flat 5 , St Michael's Lodge
Tanner Row
YORK
N YORKS
YO1 6JP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03673143
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

33 TANNER ROW MANAGEMENT COMPANY LIMITED

BALANCE SHEET AT 30/11/2023
20232022
Notes££
CURRENT ASSETS
Cash at bank and in hand2,341904
2,341904
CREDITORS: Amounts falling due within one year3360360
NET CURRENT ASSETS1,981544
TOTAL ASSETS LESS CURRENT LIABILITIES1,981544
CAPITAL AND RESERVES
Called up share capital455
Profit and loss account1,976539
SHAREHOLDERS' FUNDS1,981544
For the year ending 30/11/2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/07/2024 and signed on their behalf by
.............................
R Saini
Director

33 TANNER ROW MANAGEMENT COMPANY LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors360360
360360
4. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
5 Ordinary shares of £1 each55
55