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REGISTERED NUMBER: 01841918 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 December 2023

for

Earldawn Property Management Ltd

Earldawn Property Management Ltd (Registered number: 01841918)

Contents of the Financial Statements
For The Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Earldawn Property Management Ltd

Company Information
For The Year Ended 31 December 2023







DIRECTORS: Mr P Clout
Mr R McBarnet





SECRETARY: Mr R McBarnet





REGISTERED OFFICE: 8 Hawkshill Drive
Hemel Hempstead
Hertfordshire
HP3 0BS





REGISTERED NUMBER: 01841918 (England and Wales)





ACCOUNTANTS: Cochran, Harris & Clarke Ltd
7 Billing Road
Northampton
NORTHAMPTONSHIRE
NN1 5AN

Earldawn Property Management Ltd (Registered number: 01841918)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,951 5,951

CURRENT ASSETS
Debtors 5 1,798 (144 )
Cash at bank 1,562 3,504
3,360 3,360
NET CURRENT ASSETS 3,360 3,360
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,311

9,311

CREDITORS
Amounts falling due after more than one year 6 8,926 8,926
NET ASSETS 385 385

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 382 382
SHAREHOLDERS' FUNDS 385 385

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 31 August 2024 and were signed on its behalf by:



Mr R McBarnet - Director


Earldawn Property Management Ltd (Registered number: 01841918)

Notes to the Financial Statements
For The Year Ended 31 December 2023


1. STATUTORY INFORMATION

Earldawn Property Management Ltd is a private company, limited by shares , registered in England and Wales. 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.

Tangible fixed assets
Tangible fixed assets consist of the cost of acquiring the freehold reversionary interest of a property. Long leasehold interests in the property of 999 years commencing on 29 December 1976 have been granted. Depreciation is not provided for on the freehold reversionary interest.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
under
development
£   
COST
At 1 January 2023
and 31 December 2023 5,951
NET BOOK VALUE
At 31 December 2023 5,951
At 31 December 2022 5,951

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Other debtors represent the amount owed to the company in respect of service charges that are held on statutory trust under Section 42 of the Landlord and Tenants Act 1987. The amount due consists of the following amounts:

20232022

£ £

Service charges owed5,0513,289
Prepayments1.059871
Service charge payments in advance--
Accruals and creditors(756)(748)
Provision for future maintenance(3,556)(3,556)
-------------------
1,798(144)
===========

Earldawn Property Management Ltd (Registered number: 01841918)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2023


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other creditors 8,926 8,926

The creditors falling due after one year consist of loans from the shareholders. These loans are unsecured, interest free and have no fixed date of repayment.