Registered number
08748927
19 Belgrave Gardens Limited
Filleted Accounts
31 December 2023
19 Belgrave Gardens Limited
Registered number: 08748927
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets
Cash at bank and in hand - -
- -
Capital and reserves
Called up share capital - -
Profit and loss account - -
Shareholders' funds - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Ms. M Hanspal
Director
Approved by the board on 18 September 2024
19 Belgrave Gardens Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
There is no controlling party of the company.
3 Off-balance sheet arrangements
As part of the management of the property, service charges are collected from lessees to meet the costs of managing and maintaining the property. Service charges are held in trust for the benfit of the lessees. Accordingly, the service charge income and expenditure is excluded from the company's accounts and separate service charge accounts are prepared.
4 Other information
19 Belgrave Gardens Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
c/o Shenkers, Devonshire House
Manor Way
Borehamwood
[County or region]
Hertfordshire
WD6 1QQ
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