London Road (Tonbridge) Limited 05013667 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is residential property management of property known as 30 London Road, Tonbridge, Kent Digita Accounts Production Advanced 6.30.9574.0 true 05013667 2023-01-01 2023-12-31 05013667 2023-12-31 05013667 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05013667 bus:Micro-entities 2023-01-01 2023-12-31 05013667 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05013667 bus:FullAccounts 2023-01-01 2023-12-31 05013667 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05013667 bus:RegisteredOffice 2023-01-01 2023-12-31 05013667 bus:CompanySecretary1 2023-01-01 2023-12-31 05013667 bus:Director2 2023-01-01 2023-12-31 05013667 bus:Director3 2023-01-01 2023-12-31 05013667 bus:Director4 2023-01-01 2023-12-31 05013667 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05013667 bus:Agent1 2023-01-01 2023-12-31 05013667 countries:EnglandWales 2023-01-01 2023-12-31 05013667 2022-01-01 2022-12-31 05013667 2022-12-31 05013667 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05013667

London Road (Tonbridge) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

London Road (Tonbridge) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

London Road (Tonbridge) Limited

Company Information

Directors

Ms Jennifer Dennis

John Alexander Lan

Mr Robert Edward Lee

Company secretary

DMG Property Management Ltd

Registered office

Suite 7 Aspect House Pattenden Lane
Marden
Tonbridge
Kent
TN12 9QL

Bankers

NatWest Maidstone
3 High Street
Maidstone
Kent
ME14 1HJ

Accountants

Manningtons
8 High Street
Heathfield
East Sussex
TN21 8LS

 

London Road (Tonbridge) Limited

(Registration number: 05013667)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

45,091

43,857

Prepayments and accrued income

3,316

572

Creditors: Amounts falling due within one year

(6,454)

(5,633)

Total assets less current liabilities

41,953

38,796

Accruals and deferred income

(1,101)

(565)

 

40,852

38,231

Capital and reserves

40,852

38,231

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 7 Aspect House Pattenden Lane
Marden
Tonbridge
Kent
TN12 9QL
England

These financial statements were authorised for issue by the Board on 26 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

London Road (Tonbridge) Limited

(Registration number: 05013667)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 26 August 2024 and signed on its behalf by:
 

.........................................
John Alexander Lan
Director