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REGISTERED NUMBER: 03834663 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Trafalgar Gardens Management Limited

Trafalgar Gardens Management Limited (Registered number: 03834663)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Trafalgar Gardens Management Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mrs L King
M H Tomalin
B S Dhesi





SECRETARY: MS Bath Secretaries Limited





REGISTERED OFFICE: 30 Gay Street
Bath
BA1 2PA





REGISTERED NUMBER: 03834663 (England and Wales)





ACCOUNTANTS: Moore
Chartered Accountants
30 Gay Street
Bath
BA1 2PA

Trafalgar Gardens Management Limited (Registered number: 03834663)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,737 20,737

CURRENT ASSETS
Debtors 5 7 7
Cash at bank 10,450 10,345
10,457 10,352
CREDITORS
Amounts falling due within one year 6 890 862
NET CURRENT ASSETS 9,567 9,490
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,304

30,227

CREDITORS
Amounts falling due after more than
one year

7

27,459

27,459
NET ASSETS 2,845 2,768

CAPITAL AND RESERVES
Called up share capital 17 17
Retained earnings 2,828 2,751
SHAREHOLDERS' FUNDS 2,845 2,768

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.

Trafalgar Gardens Management Limited (Registered number: 03834663)

Balance Sheet - continued
31 December 2023


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 18 September 2024 and were signed on its behalf by:





Mrs L King - Director


Trafalgar Gardens Management Limited (Registered number: 03834663)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Trafalgar Gardens Management Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
All fixed assets are initially recorded at cost.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 January 2023
and 31 December 2023 20,737
NET BOOK VALUE
At 31 December 2023 20,737
At 31 December 2022 20,737

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 7 7

Trafalgar Gardens Management Limited (Registered number: 03834663)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 890 862

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 27,459 27,459

The amount of £27,459 (2022 - £27,459) in other creditors relates to loans made to the company by its shareholders.

8. EMPLOYEES AND DIRECTORS

The company has no employees and the directors have not received any remuneration in respect of their services to the company.