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REGISTERED NUMBER: 01858405 (England and Wales)















Unaudited Financial Statements

For The Year Ended 31 December 2023

for

21 NEVERN PLACE RESIDENTS ASSOCIATION
LIMITED

21 NEVERN PLACE RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 01858405)






Contents of the Financial Statements
For The Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


21 NEVERN PLACE RESIDENTS ASSOCIATION
LIMITED

Company Information
For The Year Ended 31 December 2023







DIRECTORS: J Mc Clellan
Della Foglia S.r.l
M I Siddeeq
C A Stevens





SECRETARY: J Mc Clellan





REGISTERED OFFICE: Unit 16
Northfields Prospect Business Centre
Putney Bridge Road
London
SW18 1PE





REGISTERED NUMBER: 01858405 (England and Wales)





ACCOUNTANTS: LBCo Ltd
T/A Lees-Buckley & Co
16 Northfields Prospect
Putney Bridge Road
London
SW18 1PE

21 NEVERN PLACE RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 01858405)

Balance Sheet
31 December 2023

31.12.23 31.12.22
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,493 5,493

CURRENT ASSETS
Debtors 5 7 7
NET CURRENT ASSETS 7 7
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,500

5,500

CREDITORS
Amounts falling due after more than one
year

6

5,493

5,493
NET ASSETS 7 7

CAPITAL AND RESERVES
Called up share capital 7 7 7
SHAREHOLDERS' FUNDS 7 7

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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 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:





J Mc Clellan - Director


21 NEVERN PLACE RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 01858405)

Notes to the Financial Statements
For The Year Ended 31 December 2023

1. STATUTORY INFORMATION

21 Nevern Place Residents Association 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.

Service Charge Balances
The service charge assets and liabilities of 21 Nevern Place, London SW5, of which the company is trustee, have in previous years been included as equal and opposite entries in the company's balance sheet and notes. These have now been excluded in both the current year and comparative figures in accordance with ICAEW Technical Release 3/11.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2023
and 31 December 2023 5,493
NET BOOK VALUE
At 31 December 2023 5,493
At 31 December 2022 5,493

The company owns the freehold of 21 Nevern Place, London SW5 which is stated at cost. In the opinion of the directors at the balance sheet date there was no material difference between book and fair value of the property.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
as restated
£    £   
Funds held by managing agents 7 7

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
as restated
£    £   
Members' loans to fund
freehold purchase 5,493 5,493
5,493 5,493

21 NEVERN PLACE RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 01858405)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued

Long term creditors represents sums provided by the members for the purchase of the freehold of 21 Nevern Place, London SW5 and are not refundable in the ordinary course of the company's business.

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: as restated
£    £   
7 Ordinary £1 7 7