Registered number
06628707
1 CARMALT GARDENS FREEHOLD LTD
(by Guarantee)
Filleted Accounts
30 June 2024
1 CARMALT GARDENS FREEHOLD LTD
Registered number: 06628707
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 20,450 20,450
Current assets
Cash at bank and in hand 5,697 4,088
Creditors: amounts falling due within one year 4 (20,950) (20,950)
Net current liabilities (15,253) (16,862)
Net assets 5,197 3,588
Capital and reserves
Reserve account 5,197 3,588
Accumulated funds 5,197 3,588
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N E Sentance
Director
Approved by the board on 3 October 2024
1 CARMALT GARDENS FREEHOLD LTD
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Service management
Income represents contributions from lessees to meet service management expenses and it is therefore considered that no corporation tax is payable on any surplus.
Accounts presentation
The strict format of the Companies Act 2006 has not been followed in respect of the profit and loss account because, in the opinion of the directors, the presentation of an income and expenditure account is required in order to give a true and fair view of the company's activities, which are not carried-on with a view to profit.
Tangible fixed assets
No depreciation is calculated on freehold building.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 July 2023 20,450
At 30 June 2024 20,450
Depreciation
At 30 June 2024 -
Net book value
At 30 June 2024 20,450
At 30 June 2023 20,450
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 20,950 20,950
5 Related party transactions
The following directors made contributions to the company with no fixed terms.
The balances at 30 June 2023 and 30 June 2024 are as follows:-
N E Sentance £6,817; J N Metcalf £6,817; S Y Marzolini & R E Worthalter £6,817
6 Controlling party
The company is limited by guarantee, not having a share capital, and is controlled by the directors.
7 Other information
1 CARMALT GARDENS FREEHOLD LTD is a private company limited by guarantee and incorporated in England. Its registered office is:
Flat 1(B)
1 Carmalt Gardens
London SW15 6NQ
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