Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31Dormant2truefalse2023-01-012false 04767566 2023-01-01 2023-12-31 04767566 2022-01-01 2022-12-31 04767566 2023-12-31 04767566 2022-12-31 04767566 c:Director2 2023-01-01 2023-12-31 04767566 c:EntityHasNeverTraded 2023-01-01 2023-12-31 04767566 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04767566 c:FullAccounts 2023-01-01 2023-12-31 04767566 c:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 04767566 c:Micro-entities 2023-01-01 2023-12-31 04767566 d:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 04767566






39 GLOUCESTER ROAD MANAGEMENT COMPANY LIMITED
(A Company Limited by Guarantee)
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










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39 GLOUCESTER ROAD MANAGEMENT COMPANY LIMITED
  
(A Company Limited by Guarantee)
REGISTERED NUMBER:04767566

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
1
1

Total assets less current liabilities
1
1


Net assets
1
1



Capital and reserves
1
1


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39 GLOUCESTER ROAD MANAGEMENT COMPANY LIMITED
  
(A Company Limited by Guarantee)
REGISTERED NUMBER:04767566
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

39 Gloucester Road Management Company Limited is a private company limited by guarantee, incorporated in
England and Wales. Its registered office address is Gateway House, 10 Coopers Way, Southend on Sea, Essex SS2 5TE.
Its principal activity continues to be holding the property known as 39 Gloucester Road, South Kensington, London SW7 4QL as an investment for the benefit of the lessees.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' confirmations

The company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A C Higgs
Director

Date: 23 September 2024

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