Company registration number 05759597 (England and Wales)
ARC N11 MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ARC N11 MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Net assets
Capital and reserves
Notes to the financial statements
1.
Operating Profit/(Loss)
The company has no income or expenditure in its own right. All transactions in the year relate to the
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
the annual accounts and are not filed at Companies House. 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.
ARC N11 MANAGEMENT COMPANY LIMITED is a private company limited by guarantee incorporated in England and Wales. The registered office is Fairchild House, Redbourne Avenue, London, N3 2BP.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 financial statements were approved and signed by the director and authorised for issue on 16 August 2024
M Poerscout-Edgerton
Director
Company Registration Number 05759597