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REGISTERED NUMBER: 05651291















Unaudited Financial Statements

For The Year Ended 28 September 2023

for

18 SINCLAIR GARDENS LIMITED

18 SINCLAIR GARDENS LIMITED (REGISTERED NUMBER: 05651291)






Contents of the Financial Statements
For The Year Ended 28 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


18 SINCLAIR GARDENS LIMITED

Company Information
For The Year Ended 28 September 2023







DIRECTORS: Ms K S Stuart
K P Thompson
Montreux London Limited





SECRETARY: Ms K S Stuart





REGISTERED OFFICE: c/o Brackenbury Property Management Ltd
59 Glenthorne Road
London
W6 0LJ





REGISTERED NUMBER: 05651291





ACCOUNTANTS: Lees-Buckley & Co, Chartered Accountants
16 Northfields Prospect
Putney Bridge Road
London
SW18 1PE

18 SINCLAIR GARDENS LIMITED (REGISTERED NUMBER: 05651291)

Balance Sheet
28 September 2023

28.9.23 28.9.22
as restated
Notes £    £   
FIXED ASSETS
Tangible assets 4 10 10
TOTAL ASSETS LESS CURRENT
LIABILITIES

10

10

CAPITAL AND RESERVES
Called up share capital 5 10 10
SHAREHOLDERS' FUNDS 10 10

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 September 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 2 September 2024 and were signed on its behalf by:





K P Thompson - Director


18 SINCLAIR GARDENS LIMITED (REGISTERED NUMBER: 05651291)

Notes to the Financial Statements
For The Year Ended 28 September 2023

1. STATUTORY INFORMATION

18 Sinclair Gardens Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Service charge balances
The service charge assets and liabilities of 18 Sinclair Gardens, London W14, 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 29 September 2022
and 28 September 2023 10
NET BOOK VALUE
At 28 September 2023 10
At 28 September 2022 10

The company owns the freehold of 18 Sinclair Gardens, London W14, subject to long leases to the members of the company, which is stated at cost.

In the opinion of the directors at 28th September 2023 there was no material difference between the book and fair value of the property.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.9.23 28.9.22
value: as restated
£    £   
10 Ordinary 1 10 10