REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 29 September 2023 |
for |
31 GLEDHOW GARDENS (LEASEHOLDERS) |
LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 29 September 2023 |
for |
31 GLEDHOW GARDENS (LEASEHOLDERS) |
LIMITED |
31 GLEDHOW GARDENS (LEASEHOLDERS) |
LIMITED (REGISTERED NUMBER: 02801534) |
Contents of the Financial Statements |
For The Year Ended 29 September 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
31 GLEDHOW GARDENS (LEASEHOLDERS) |
LIMITED |
Company Information |
For The Year Ended 29 September 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
16 Northfields Prospect |
Putney Bridge Road |
London |
SW18 1PE |
31 GLEDHOW GARDENS (LEASEHOLDERS) |
LIMITED (REGISTERED NUMBER: 02801534) |
Balance Sheet |
29 September 2023 |
29.9.23 | 29.9.22 |
as restated |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Share premium |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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 were approved by the Board of Directors and authorised for issue on |
31 GLEDHOW GARDENS (LEASEHOLDERS) |
LIMITED (REGISTERED NUMBER: 02801534) |
Notes to the Financial Statements |
For The Year Ended 29 September 2023 |
1. | STATUTORY INFORMATION |
31 Gledhow Gardens (Leaseholders) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Service charge balance |
The service charge assets and liabilities of 31 Gledhow Gardens, London SW5, of which the company is trustee, have in previous years been included as equal and opposite entries in the company's balance sheet and notes. These have now been excluded in both the current year and comparative figures in accordance with ICAEW Technical Release 3/11. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 30 September 2022 |
and 29 September 2023 |
NET BOOK VALUE |
At 29 September 2023 |
At 29 September 2022 |
The company owns the freehold of 31 Gledhow Gardens, London SW5 subject to long leases granted to the members of the company. |
In the opinion of the directors at 29th September 2023 there was no material difference between the book and fair value of the property. |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.9.23 | 29.9.22 |
as restated |
£ | £ |
Other creditors |
31 GLEDHOW GARDENS (LEASEHOLDERS) |
LIMITED (REGISTERED NUMBER: 02801534) |
Notes to the Financial Statements - continued |
For The Year Ended 29 September 2023 |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 29.9.23 | 29.9.22 |
value: | as restated |
£ | £ |
Ordinary | 1 | 6 | 6 |