Company registration number 03563731 (England and Wales)
147/155 ARLINGTON ROAD MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
147/155 ARLINGTON ROAD MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Directors
A Alexiou
V Chaudhuri
Miss Julia Macmillan
Secretary
D Shafier
Company number
03563731
Registered office
147/155 Arlington Road
Camden
London
NW1 7ET
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
147/155 ARLINGTON ROAD MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
147/155 ARLINGTON ROAD MANAGEMENT COMPANY LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF 147/155 ARLINGTON ROAD MANAGEMENT COMPANY LIMITED
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2023.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
10 September 2024
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
147/155 ARLINGTON ROAD MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
13,000
13,000
Current assets
5,224
5,041
Creditors: amounts falling due within one year
(432)
(1,727)
Net current assets
4,792
3,314
Total assets less current liabilities
17,792
16,314
Net assets
17,792
16,314
Capital and reserves
17,792
16,314
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3
2
Tangible Fixed Assets

Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

 

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using either a straight line or reducing balance method, as indicated below.

    

Freehold    :        nil

147/155 ARLINGTON ROAD MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 3 -

147/155 Arlington Road Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 147/155 Arlington Road, Camden, London, NW1 7ET.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 September 2024 and are signed on its behalf by:
Miss Julia Macmillan
Director
Company registration number 03563731 (England and Wales)
147/155 ARLINGTON ROAD MANAGEMENT COMPANY LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 4 -
Freehold land and buildings
£
Cost
At 1 January 2023 and 31 December 2023
13,000
Depreciation and impairment
At 1 January 2023 and 31 December 2023
-
0
Carrying amount
At 31 December 2023
13,000
At 31 December 2022
13,000
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