Registered number
01371512
57 Harcourt Terrace Management Company Limited
Report and Accounts
31 December 2023
57 Harcourt Terrace Management Company Limited
Registered number: 01371512
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 5,000 5,000
Total assets less current liabilities 5,000 5,000
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,900 4,900
Shareholders' funds 5,000 5,000
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
DM Janese
Director
Date: 10/09/2024
MV Boetzelaer
Director
Date: 17/09/2024
MG Hornig
Director
Date: 11/09/2024
Approved by the board on 10 September 2024
57 Harcourt Terrace Management Company Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Other information
57 Harcourt Terrace Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
The Studio
16 Cavaye Place
London
SW10 9PT
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