Registered number
03128203
53 Tetcott Road Management Limited
Unaudited Filleted Accounts
30 November 2023
53 Tetcott Road Management Limited
Registered number: 03128203
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 100 719
Cash at bank and in hand - 1,062
100 1,781
Creditors: amounts falling due within one year 4 - (266)
Net current assets 100 1,515
Net assets 100 1,515
Capital and reserves
Called up share capital 100 100
Profit and loss account - 1,415
Shareholders' funds 100 1,515
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss S Renny
Director
Approved by the board on 14 August 2024
53 Tetcott Road Management Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents amounts receivable in respect of management charges made to tenants. The level of charges is set at a figure that covers the company's outgoings.
Debtors
Short term debtors are measured at transaction price.
Creditors
Short term creditors are measured at transaction price.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Trade debtors 100 719
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors - 266
5 Controlling party
The company is controlled by the directors.
6 Other information
53 Tetcott Road Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
Basement Flat
53 Tetcott Road
London
SW10 0SB
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