2023-07-01 05148381 2024-06-30 05148381 2023-07-01 2024-06-30 05148381 2023-06-30 05148381 2022-07-01 2023-06-30 05148381 uk-core:WithinOneYear 2023-06-30 05148381 uk-core:WithinOneYear 2024-06-30 05148381 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 05148381 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 05148381 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 05148381 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05148381 uk-bus:FRS102 2023-07-01 2024-06-30 05148381 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 05148381 uk-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30
207/209 London Road Management Company Limited
Registered Number:05148381
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
207/209 London Road Management Company Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
05148381
As at 30 June 2024
207/209 London Road Management Company Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
4,095
Cash and cash equivalents
2,742
2,742
4,095
Trade and other payables: amounts falling due within one
year
(30)
(330)
2
4,065
2,412
Net current assets
Total assets less current liabilities
2,412
4,065
2,412
Net assets
4,065
Capital and reserves
Retained earnings
2,412
4,065
2,412
4,065
Members' Funds
For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Benjamin Wickens Director
These financial statements were approved and authorised for issue by the Board on 16 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
207/209 London Road Management Company Limited
Notes to the Financial Statements
Statutory Information
207/209 London Road Management Company Limited is a private limited company, limited by guarantee, domiciled in
England and Wales, registration number 05148381.
Principal place of business:
207/209 London Road
Chippenham
Wiltshire
SN15 3AP
Registered address:
Cameron House, The Green
Urchfont
Devizes
Wiltshire
SN10 4QU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
330
30
3. Average number of persons employed
During the year the average number of employees was 0
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