Company registration number 01793916 (England and Wales)
27 FARM STREET MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
27 FARM STREET MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
30 DECEMBER 2023
30 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
1,814
13,095
Cash at bank and in hand
28,825
25,363
30,639
38,458
Creditors: amounts falling due within one year
(30,631)
(38,450)
Net current assets
8
8
Capital and reserves
-
-
Called up share capital
8
8
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 23 October 2024 and are signed on its behalf by:
M J Kirkland
Director
Company Registration No. 01793916
27 FARM STREET MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2023
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1
Accounting policies
Company information
27 Farm Street Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O David Howard Limited, 1 Park Road, Hampton Wick, Kingston Upon Thames, England, KT1 4AS.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The balances shown on the company's balance sheet represent the balances on the service charge accounts for the communal areas of Courtyard House, 27 Farm Street, London W1J 5RH, for which the company is responsible.
The service charge funds themselves are held on trust for the company by Bold and Reeves Limited, 24 Ives Street, London SW3 2ND.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
2
3