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REGISTERED NUMBER: 00934975 (England and Wales)















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: R De Angelis
N N Jivraj
T Karim
S O Niyazi





REGISTERED OFFICE: Unit 16
Northfields Prospect Business Centre
Putney Bridge Road
London
SW18 1PE





REGISTERED NUMBER: 00934975 (England and Wales)





AUDITORS: LBCo Ltd
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 4 550 550
TOTAL ASSETS LESS CURRENT
LIABILITIES

550

550

CAPITAL AND RESERVES
Called up share capital 5 550 550
SHAREHOLDERS' FUNDS 550 550

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 12 September 2024 and were signed on its behalf by:





R De Angelis - Director


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 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.

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 550 550

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.9.23 29.9.22
value: as restated
£    £   
11 Ordinary £50 550 550

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

L G Lees-Buckley (Senior Statutory Auditor)
for and on behalf of LBCo Ltd