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REGISTERED NUMBER: 10111728 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

3 MUSGROVE ROAD MANAGEMENT LTD

3 MUSGROVE ROAD MANAGEMENT LTD (Registered number: 10111728)

Contents of the Financial Statements
for the year ended 30 April 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


3 MUSGROVE ROAD MANAGEMENT LTD

Company Information
for the year ended 30 April 2024







DIRECTORS: Mr Matthew Vivian Wood
Ms Marjorie Gayle-Smith
Mr Oliver George Plimsoll Bartlett
Ms Mica Noble





REGISTERED OFFICE: Flat 37, Building 36
Marlborough Road
London
SE18 6XD





REGISTERED NUMBER: 10111728 (England and Wales)





ACCOUNTANTS: Ami & Co
195 White Horse Hill
Chislehurst
Kent
BR7 6DH

3 MUSGROVE ROAD MANAGEMENT LTD (Registered number: 10111728)

Abridged Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,000 20,000

CURRENT ASSETS
Cash at bank 11,648 10,177

CREDITORS
Amounts falling due within one year 11,648 10,177
NET CURRENT LIABILITIES - -
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,000

20,000

CREDITORS
Amounts falling due after more than one
year

19,996

19,996
NET ASSETS 4 4

CAPITAL AND RESERVES
Called up share capital 5 4 4
SHAREHOLDERS' FUNDS 4 4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

3 MUSGROVE ROAD MANAGEMENT LTD (Registered number: 10111728)

Abridged Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 9 October 2024 and were signed on its behalf by:





Mr Matthew Vivian Wood - Director


3 MUSGROVE ROAD MANAGEMENT LTD (Registered number: 10111728)

Notes to the Financial Statements
for the year ended 30 April 2024


1. STATUTORY INFORMATION

3 MUSGROVE ROAD MANAGEMENT LTD 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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 20,000
NET BOOK VALUE
At 30 April 2024 20,000
At 30 April 2023 20,000

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
4 Ordinary £1 4 4

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is considered to be the shareholders of the company, with no individual having an overall majority.