IRIS Accounts Production v24.2.0.383 SC321510 director 1.1.23 31.12.23 31.12.23 No description of principal activity 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC3215102022-12-31SC3215102023-12-31SC3215102023-01-012023-12-31SC3215102021-12-31SC3215102022-01-012022-12-31SC3215102022-12-31SC321510ns15:Scotland2023-01-012023-12-31SC321510ns14:PoundSterling2023-01-012023-12-31SC321510ns10:Director12023-01-012023-12-31SC321510ns10:PrivateLimitedCompanyLtd2023-01-012023-12-31SC321510ns10:Micro-entities2023-01-012023-12-31SC321510ns10:AuditExemptWithAccountantsReport2023-01-012023-12-31SC321510ns10:FullAccounts2023-01-012023-12-31SC321510ns10:RegisteredOffice2023-01-012023-12-31
REGISTERED NUMBER: SC321510 (Scotland)














Unaudited Financial Statements

for the Year Ended 31 December 2023

for

400 NCR MANAGEMENT COMPANY LIMITED

400 NCR MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: SC321510)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Income Statement 1

Balance Sheet 2


400 NCR MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: SC321510)

Income Statement
FOR THE YEAR ENDED 31 DECEMBER 2023

31.12.23 31.12.22
£    £   

TURNOVER - -

Taxation - -

PROFIT - -

400 NCR MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: SC321510)

Balance Sheet
31 DECEMBER 2023

31.12.23 31.12.22
£    £   
CALLED UP SHARE CAPITAL NOT PAID 153 153
TOTAL ASSETS LESS CURRENT LIABILITIES 153 153

CAPITAL AND RESERVES 153 153

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

400 NCR Management Company Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC321510

Registered office: 5 Beaumont Gate
Shenley Hill
Radlett
WD7 7AR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. BASIS OF PREPARATION

The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts for the company and are not filed at Companies House. All service charge monies received from the tenants of the property are held on trust for the tenants.



400 NCR MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: SC321510)

Balance Sheet - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 19 September 2024 and were signed by:





L Varsani - Director