Company Registration Number 03876870 (England and Wales)
25 GOLDHURST TERRACE MANAGEMENT COMPANY LIMITED
(A company limited by guarantee and not having a share capital)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
25 GOLDHURST TERRACE MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
20,000
20,000
Creditors: amounts falling due within one year
(3,882)
(3,693)
Net current liabilities
(3,882)
(3,693)
Total assets less current liabilities
16,118
16,307
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Net liabilities
(3,882)
(3,693)
Reserves
(3,882)
(3,693)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
There is a legal charge over the freehold of the property, guaranteeing borrowings of £1,344,174 of another company with common directors
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
25 Goldhurst Terrace Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Crown House, 151 High Road, Loughton, Essex, IG10 4LG.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
25 GOLDHURST TERRACE MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 August 2024 and are signed on its behalf by:
Mr R A Segal
Director
Company registration number 03876870 (England and Wales)