2023-03-012024-02-292024-02-29false0841836943 GROSVENOR CRESCENT (KINGSBURY) MANAGEMENT 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43 GROSVENOR CRESCENT (KINGSBURY) MANAGEMENT LIMITED

Registered Number
08418369
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

43 GROSVENOR CRESCENT (KINGSBURY) MANAGEMENT LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

Sandeep Chaudhary

Registered Address

7 St. Johns Road
Harrow
HA1 2EY

Registered Number

08418369 (England and Wales)
43 GROSVENOR CRESCENT (KINGSBURY) MANAGEMENT LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets333,55733,557
33,55733,557
Current assets
Cash at bank and on hand564284
564284
Creditors amounts falling due within one year4(30,708)(31,241)
Net current assets (liabilities)(30,144)(30,957)
Total assets less current liabilities3,4132,600
Net assets3,4132,600
Capital and reserves
Called up share capital22
Profit and loss account3,4112,598
Shareholders' funds3,4132,600
The financial statements were approved and authorised for issue by the Director on 30 October 2024, and are signed on its behalf by:
Sandeep Chaudhary
Director
Registered Company No. 08418369
43 GROSVENOR CRESCENT (KINGSBURY) MANAGEMENT LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
43 Grosvenor Crescent (Kingsbury) 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. The presentation currency of the financial statements is the Pound Sterling (£).
Basis of preparation
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 policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 March 2333,55733,557
At 29 February 2433,55733,557
Net book value
At 29 February 2433,55733,557
At 28 February 2333,55733,557
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables30,37429,371
Taxation and social security191521
Accrued liabilities and deferred income1431,349
Total30,70831,241