3 Lambourn Road SW4 Management Limited 03541767 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the management of property Digita Accounts Production Advanced 6.30.9574.0 true 03541767 2023-05-01 2024-04-30 03541767 2024-04-30 03541767 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03541767 bus:Micro-entities 2023-05-01 2024-04-30 03541767 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03541767 bus:FilletedAccounts 2023-05-01 2024-04-30 03541767 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03541767 bus:RegisteredOffice 2023-05-01 2024-04-30 03541767 bus:Director1 2023-05-01 2024-04-30 03541767 bus:Director2 2023-05-01 2024-04-30 03541767 bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 03541767 countries:EnglandWales 2023-05-01 2024-04-30 03541767 2022-05-01 2023-04-30 03541767 2023-04-30 03541767 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 03541767

3 Lambourn Road SW4 Management Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

3 Lambourn Road SW4 Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

3 Lambourn Road SW4 Management Limited

Company Information

Directors

M Crabbe

D Bell

Registered office

3 Mackay Road
Clapham
London
SW4 0NB

Accountants

Langley Business Services Ltd
1 Colt Mews
Enfield
EN3 6YH

 

3 Lambourn Road SW4 Management Limited

(Registration number: 03541767)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

7,375

7,375

Current assets

435

941

Creditors: Amounts falling due within one year

(93)

(93)

Net current assets

342

848

Total assets less current liabilities

7,717

8,223

Accruals and deferred income

(128)

(510)

 

7,589

7,713

Reserves

7,589

7,713

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
3 Mackay Road
Clapham
London
SW4 0NB
United Kingdom

These financial statements were authorised for issue by the Board on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

3 Lambourn Road SW4 Management Limited

(Registration number: 03541767)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
M Crabbe
Director