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REGISTERED NUMBER: 03673765 (England and Wales)


















Financial Statements for the Year Ended 31 July 2024

for

PROSPECT PLACE (WIMBLEDON) MANAGEMENT
COMPANY LIMITED

PROSPECT PLACE (WIMBLEDON) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 03673765)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


PROSPECT PLACE (WIMBLEDON) MANAGEMENT
COMPANY LIMITED

Company Information
for the Year Ended 31 July 2024







DIRECTORS: P J Vogt
W G Stonebridge
O E Beumer
R M Joseph
K C Nair
N M V Williams





REGISTERED OFFICE: Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5AD





REGISTERED NUMBER: 03673765 (England and Wales)





ACCOUNTANTS: BDA Associates Limited
Chartered Accountants
Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5AD

PROSPECT PLACE (WIMBLEDON) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 03673765)

Statement of Financial Position
31 July 2024

31.7.24 31.7.23
Notes £    £   
CURRENT ASSETS
Debtors 4 4,761 2,821
Cash at bank 18,356 16,773
23,117 19,594
CREDITORS
Amounts falling due within one year 5 1,213 1,618
NET CURRENT ASSETS 21,904 17,976
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,904

17,976

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 21,804 17,876
SHAREHOLDERS' FUNDS 21,904 17,976

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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 Statement of Income and Retained Earnings 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:



P J Vogt - Director



W G Stonebridge - Director


PROSPECT PLACE (WIMBLEDON) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 03673765)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Prospect Place (Wimbledon) Management Company 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 represents service charges receivable from the property owners within Prospect Place, Wimbledon.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Outstanding service charges 3,967 1,807
Prepayments 794 1,014
4,761 2,821

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Creditors 613 1,017
Accrued expenses 600 601
1,213 1,618

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
2 Ordinary class A £10 20 20
8 Ordinary class B £10 80 80
100 100