REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 6 April 2024 |
for |
DRYBURGH MANSIONS LESSEES ASSOCIATION |
LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 6 April 2024 |
for |
DRYBURGH MANSIONS LESSEES ASSOCIATION |
LIMITED |
DRYBURGH MANSIONS LESSEES ASSOCIATION |
LIMITED (REGISTERED NUMBER: 02409289) |
Contents of the Financial Statements |
For The Year Ended 6 April 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
DRYBURGH MANSIONS LESSEES ASSOCIATION |
LIMITED |
Company Information |
For The Year Ended 6 April 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
T/A Lees-Buckley & Co |
16 Northfields Prospect |
Putney Bridge Road |
London |
SW18 1PE |
DRYBURGH MANSIONS LESSEES ASSOCIATION |
LIMITED (REGISTERED NUMBER: 02409289) |
Balance Sheet |
6 April 2024 |
6.4.24 | 6.4.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 4 |
CURRENT ASSETS |
Cash at bank |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
SHAREHOLDERS' FUNDS |
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. |
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 |
DRYBURGH MANSIONS LESSEES ASSOCIATION |
LIMITED (REGISTERED NUMBER: 02409289) |
Notes to the Financial Statements |
For The Year Ended 6 April 2024 |
1. | STATUTORY INFORMATION |
Dryburgh Mansions Lessees Association Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 7 April 2023 |
and 6 April 2024 |
NET BOOK VALUE |
At 6 April 2024 |
At 6 April 2023 |
The company owns the freehold reversionary interest in Dryburgh Mansions, Erpingham Road, London SW15, subject to long leases granted to the members of the company. In the opinion of the director at 6th April 2024 there was no material difference between the book and fair value of the property. |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 6.4.24 | 6.4.23 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |