Edinburgh Place Management Company Limited 03150467 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of the management of the freehold property known as Edinburgh Place Digita Accounts Production Advanced 6.30.9574.0 true 03150467 2023-01-01 2023-12-31 03150467 2023-12-31 03150467 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03150467 bus:Micro-entities 2023-01-01 2023-12-31 03150467 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03150467 bus:FilletedAccounts 2023-01-01 2023-12-31 03150467 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03150467 bus:RegisteredOffice 2023-01-01 2023-12-31 03150467 bus:Director1 2023-01-01 2023-12-31 03150467 bus:Director10 2023-01-01 2023-12-31 03150467 bus:Director13 2023-01-01 2023-12-31 03150467 bus:Director14 2023-01-01 2023-12-31 03150467 bus:Director15 2023-01-01 2023-12-31 03150467 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03150467 countries:UnitedKingdom 2023-01-01 2023-12-31 03150467 2022-01-01 2022-12-31 03150467 2022-12-31 03150467 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03150467

Edinburgh Place Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Edinburgh Place Management Company Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Edinburgh Place Management Company Limited

Company Information

Directors

Mr G R B Munnery

Ms S Young

Ms J Wall

Ms C A Lyle

Mr I H Drury

Registered office

Merchants House
C/o Mih Property
5-7 Southwark Street
London
SE1 1RQ

 

Edinburgh Place Management Company Limited

(Registration number: 03150467)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

30,806

30,806

Current assets

11,493

8,594

Prepayments and accrued income

420

420

Creditors: Amounts falling due within one year

(9,464)

(6,565)

Net current assets

2,449

2,449

Total assets less current liabilities

33,255

33,255

Accruals and deferred income

(300)

(300)

 

32,955

32,955

Capital and reserves

32,955

32,955

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income and Expenditure Account.

Approved and authorised by the Board on 26 September 2024 and signed on its behalf by:
 

.........................................
Mr I H Drury
Director