THE 1/3/5/7 CHURCHFIELD ROAD MANAGEMENT COMPANY LIMITED

Company Registration Number:
03381234 (England and Wales)

Unaudited statutory accounts for the year ended 24 March 2024

Period of accounts

Start date: 25 March 2023

End date: 24 March 2024

THE 1/3/5/7 CHURCHFIELD ROAD MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 24 March 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

THE 1/3/5/7 CHURCHFIELD ROAD MANAGEMENT COMPANY LIMITED

Directors' report period ended 24 March 2024

The directors present their report with the financial statements of the company for the period ended 24 March 2024

Principal activities of the company

The purpose of the Company is to provide management services to the development comprising 16 flats known as 1/3/5/7 Churchfield Road, Ealing, London, W13. The year end of the Company was changed from the 31st May to the 24th March in 2012 to agree to the terms of Lease. The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of common parts in accordance with the lease. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

Additional information

The company has no income or expenditure in its own right. The company contracts with third parties in its own name for the supply of services to the property and all transactions in the year relate to maintenance of the 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 annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of 1/3/5/7 Churchfield Road, Ealing, W13 are held on trust for the residents.



Directors

The directors shown below have held office during the whole of the period from
25 March 2023 to 24 March 2024

M A LEHRI
T T HUYNH
A P HAFFNER
C CHAVDA


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 September 2024

And signed on behalf of the board by:
Name: C CHAVDA
Status: Director

THE 1/3/5/7 CHURCHFIELD ROAD MANAGEMENT COMPANY LIMITED

Balance sheet

As at 24 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 10,400 10,400
Total fixed assets: 10,400 10,400
Current assets
Debtors: 4 16 16
Total current assets: 16 16
Net current assets (liabilities): 16 16
Total assets less current liabilities: 10,416 10,416
Creditors: amounts falling due after more than one year: 5 ( 10,400 ) ( 10,400 )
Total net assets (liabilities): 16 16
Capital and reserves
Called up share capital: 16 16
Total Shareholders' funds: 16 16

The notes form part of these financial statements

THE 1/3/5/7 CHURCHFIELD ROAD MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 24 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 September 2024
and signed on behalf of the board by:

Name: C CHAVDA
Status: Director

The notes form part of these financial statements

THE 1/3/5/7 CHURCHFIELD ROAD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 24 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE 1/3/5/7 CHURCHFIELD ROAD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 24 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THE 1/3/5/7 CHURCHFIELD ROAD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 24 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 25 March 2023 10,400 10,400
Additions
Disposals
Revaluations
Transfers
At 24 March 2024 10,400 10,400
Depreciation
At 25 March 2023 0 0
Charge for year
On disposals
Other adjustments
At 24 March 2024 0 0
Net book value
At 24 March 2024 10,400 10,400
At 24 March 2023 10,400 10,400

THE 1/3/5/7 CHURCHFIELD ROAD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 24 March 2024

4. Debtors

2024 2023
£ £
Other debtors 16 16
Total 16 16

THE 1/3/5/7 CHURCHFIELD ROAD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 24 March 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 10,400 10,400
Total 10,400 10,400