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REGISTERED NUMBER: 01900918 (England and Wales)











Unaudited Financial Statements

for the Year Ended 24 June 2024

for

White Lodge Residents Ealing Limited

White Lodge Residents Ealing Limited (Registered number: 01900918)






Contents of the Financial Statements
for the year ended 24 June 2024




Page

Balance Sheet 1


White Lodge Residents Ealing Limited (Registered number: 01900918)

Balance Sheet
24 June 2024

24.6.24 24.6.23
£    £   
CURRENT ASSETS 3,985 7,806

CREDITORS
Amounts falling due within one year (3,083 ) (6,904 )
NET CURRENT ASSETS 902 902
TOTAL ASSETS LESS CURRENT
LIABILITIES

902

902

CAPITAL AND RESERVES 902 902

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

White Lodge Residents Ealing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01900918

Registered office: c/o Colin Bibra Estate Agents Ltd
204 Northfield Avenue
Ealing
London
W13 9SJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. STATUTORY TRUST

Service charge monies received under Section 42 of the Landlord and Tenant Act 1987 are held under a statutory trust of which the company is a trustee.

At the year end the amounts held in trust comprised a bank balance totalling £46,806 (2023: £86,559) and a loan to the freehold company of £4,406 (2023: £3,686).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 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.

White Lodge Residents Ealing Limited (Registered number: 01900918)

Balance Sheet - continued
24 June 2024


The financial statements have been prepared in accordance with the micro-entity provisions 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 22 October 2024 and were signed on its behalf by:





J. Stuart Thomson - Director