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REGISTERED NUMBER: 04023190 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

100 BLANDFORD STREET MANAGEMENT LIMITED

100 BLANDFORD STREET MANAGEMENT LIMITED (REGISTERED NUMBER: 04023190)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 5

100 BLANDFORD STREET MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: P T Prichard Jones
Mrs C J Prichard Jones





SECRETARY: P T Prichard Jones





REGISTERED OFFICE: 100 Blandford Street
London
W1U 8AG





REGISTERED NUMBER: 04023190 (England and Wales)





ACCOUNTANTS: Wettone Matthews Limited
Chartered Certified Accountants
Market House
21 Lenten Street
Alton
GU34 1HG

100 BLANDFORD STREET MANAGEMENT LIMITED (REGISTERED NUMBER: 04023190)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 22,100 19,265

CREDITORS
Amounts falling due within one year 5 1,164 1,369
NET CURRENT ASSETS 20,936 17,896
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,936

17,896

CAPITAL AND RESERVES
Called up share capital 6 4 4
Sinking fund 7 20,932 17,892
SHAREHOLDERS' FUNDS 20,936 17,896

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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





Mrs C J Prichard Jones - Director


100 BLANDFORD STREET MANAGEMENT LIMITED (REGISTERED NUMBER: 04023190)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

100 Blandford Street Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is the total amount receivable by the company for services provided.

Reserves
Unspent amounts of service charges are held by the company on trust, in accordance with Section 42 of the Landlord and Tenants Act 1987.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 9,568 9,258
Money held on behalf of
the company 11,985 9,530
Prepayments 547 477
22,100 19,265

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 39 26
Accrued expenses 1,125 1,343
1,164 1,369

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
4 Ordinary £1 4 4

100 BLANDFORD STREET MANAGEMENT LIMITED (REGISTERED NUMBER: 04023190)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


7. RESERVES
Retained Sinking
earnings fund Totals
£    £    £   

At 1 January 2023 - 17,892 17,892
Profit for the year 3,040 3,040
Transfer between reserves (3,040 ) 3,040 -
At 31 December 2023 - 20,932 20,932

Unspent amounts of service charges are held by the company on trust, in accordance with Section 42 of the Landlord and Tenants Act 1987.

8. RELATED PARTY DISCLOSURES

During the year the company received service charges of £4,384 (2022: £4,239) from related parties.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
100 BLANDFORD STREET MANAGEMENT LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 100 Blandford Street Management Limited for the year ended 31 December 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of 100 Blandford Street Management Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 100 Blandford Street Management Limited and state those matters that we have agreed to state to the Board of Directors of 100 Blandford Street Management Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 100 Blandford Street Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 100 Blandford Street Management Limited. You consider that 100 Blandford Street Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 100 Blandford Street Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wettone Matthews Limited
Chartered Certified Accountants
Market House
21 Lenten Street
Alton
GU34 1HG


25 September 2024