100 GROVE AVENUE MANAGEMENT COMPANY LIMITED

Company Registration Number:
02574512 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

100 GROVE AVENUE MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

100 GROVE AVENUE MANAGEMENT COMPANY LIMITED

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal activities of the company

The purpose of the Company was to provide management services to the development comprising 12 flats known as 14-25 Westview Close, Hanwell, London W7. The company has no income or expenditure in it's own right, all transactions in the year being related to the maintenance of common parts in accordance with the lease. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

Additional information

The company has no income or expenditure in its own right. The company contracts with third parties in its own name for the supply of services to the property and all transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of 14-25 Westview Close, Hanwell, W7 are held on trust for the residents.



Directors

The directors shown below have held office during the whole of the period from
1 February 2023 to 31 January 2024

H Casey
A Coleman
Q Mei
Dr P Stanczyk


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 July 2024

And signed on behalf of the board by:
Name: H Casey
Status: Director

100 GROVE AVENUE MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 12 12
Total current assets: 12 12
Net current assets (liabilities): 12 12
Total assets less current liabilities: 12 12
Total net assets (liabilities): 12 12
Capital and reserves
Called up share capital: 12 12
Total Shareholders' funds: 12 12

The notes form part of these financial statements

100 GROVE AVENUE MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 January 2024 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 July 2024
and signed on behalf of the board by:

Name: H Casey
Status: Director

The notes form part of these financial statements

100 GROVE AVENUE MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

100 GROVE AVENUE MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

100 GROVE AVENUE MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Debtors

2024 2023
£ £
Other debtors 12 12
Total 12 12