REGISTERED NUMBER: |
Financial Statements |
For The Year Ended 29 September 2023 |
for |
ARDEN HOUSE RESIDENTS COMPANY LIMITED |
REGISTERED NUMBER: |
Financial Statements |
For The Year Ended 29 September 2023 |
for |
ARDEN HOUSE RESIDENTS COMPANY LIMITED |
ARDEN HOUSE RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 00934975) |
Contents of the Financial Statements |
For The Year Ended 29 September 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
ARDEN HOUSE RESIDENTS COMPANY LIMITED |
Company Information |
For The Year Ended 29 September 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
T/A Lees-Buckley & Co |
16 Northfields Prospect |
Putney Bridge Road |
London |
SW18 1PE |
ARDEN HOUSE RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 00934975) |
Balance Sheet |
29 September 2023 |
29.9.23 | 29.9.22 |
as restated |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
SHAREHOLDERS' FUNDS |
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 |
ARDEN HOUSE RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 00934975) |
Notes to the Financial Statements |
For The Year Ended 29 September 2023 |
1. | STATUTORY INFORMATION |
Arden House Residents Company Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Service Charge Balances |
The service charge assets and liabilities of Arden House, 107 Earls Court Road, London W8 6QJ, of which the company is trustee, have in previous years been included as equal and opposite entries in the company's balance sheet and notes. These have now been excluded in both the current year and comparative figures in accordance withICAEW Technical Release 3/11. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.9.23 | 29.9.22 |
as restated |
£ | £ |
Other debtors |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 29.9.23 | 29.9.22 |
value: | as restated |
£ | £ |
Ordinary | £50 | 550 | 550 |
6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |