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REGISTERED NUMBER: 04399597 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

16/21 Squires Court (Management) Limited

16/21 Squires Court (Management) Limited (Registered number: 04399597)

Contents of the Financial Statements
for the year ended 31 March 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


16/21 Squires Court (Management) Limited

Company Information
for the year ended 31 March 2024







DIRECTORS: Ms J Petroccia
Mr A Agailey





SECRETARY: Mr A Agailey





REGISTERED OFFICE: 19 Squires Court
Abingdon Road
London
N3 2RJ





REGISTERED NUMBER: 04399597 (England and Wales)





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

16/21 Squires Court (Management) Limited (Registered number: 04399597)

Abridged Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 1,804 1,665
Cash at bank 10,235 47,151
12,039 48,816
CREDITORS
Amounts falling due within one year 4,248 39,749
NET CURRENT ASSETS 7,791 9,067
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,791

9,067

CAPITAL AND RESERVES
Called up share capital 4 6 6
Retained earnings 7,785 9,061
SHAREHOLDERS' FUNDS 7,791 9,067

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 31 March 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 23 October 2024 and were signed on its behalf by:





Ms J Petroccia - Director


16/21 Squires Court (Management) Limited (Registered number: 04399597)

Notes to the Financial Statements
for the year ended 31 March 2024


1. STATUTORY INFORMATION

16/21 Squires Court (Management) 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.

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 2 (2023 - 2 ) .

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
5 Ordinary 1 6 6

5. ULTIMATE CONTROLLING PARTY

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