REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
FOR |
52 BELSIZE PARK GARDENS MANAGEMENT |
COMPANY LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
FOR |
52 BELSIZE PARK GARDENS MANAGEMENT |
COMPANY LIMITED |
52 BELSIZE PARK GARDENS MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 02230405) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
52 BELSIZE PARK GARDENS MANAGEMENT |
COMPANY LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BANKERS: |
Barclays Business Centre |
50 Pall Mall |
London |
SW1A 1QS |
52 BELSIZE PARK GARDENS MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 02230405) |
BALANCE SHEET |
31 MARCH 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Other reserves |
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. |
52 BELSIZE PARK GARDENS MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 02230405) |
BALANCE SHEET - continued |
31 MARCH 2024 |
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 |
52 BELSIZE PARK GARDENS MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 02230405) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
1. | STATUTORY INFORMATION |
52 Belsize Park Gardens Management Company Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Income |
Income represents the amount receivable from lessees in the year. |
Tangible fixed assets |
It has been decided by the directors' that the cost for the freehold will not be depreciated as the charge using a depreciation rate, based on a conservative estimate of a useful life of 25 years, of 4% on cost (£80) is immaterial. |
The building is being properly maintained and it is considered that the useful life and residual value will remain at its present levels indefinitely. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 1 April 2023 |
and 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
At 31 March 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other debtors |
52 BELSIZE PARK GARDENS MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 02230405) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 MARCH 2024 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Service charges prepaid |
Maintenance account | 22,680 | 40,499 |
Accrued expenses |
7. | CALLED UP SHARE CAPITAL |
Allotted and issued: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary share | £1 | 5 | 5 |
8. | RELATED PARTY DISCLOSURES |
The company was controlled by the directors throughout the year. |
The directors are the residents of the building managed by the company. |