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REGISTERED NUMBER: 02711469 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 May 2024

for

44 Courtfield Gardens Management
Limited

44 Courtfield Gardens Management
Limited (Registered number: 02711469)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


44 Courtfield Gardens Management
Limited (Registered number: 02711469)

Balance Sheet
31 May 2024

2024 2023
£    £   
CURRENT ASSETS 3,475 6,506

CREDITORS
Amounts falling due within one year (3,507 ) (6,538 )
NET CURRENT LIABILITIES (32 ) (32 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(32

)

(32

)

CAPITAL AND RESERVES (32 ) (32 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

44 Courtfield Gardens Management 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: 02711469

Registered office: 23 Rosaville Road
London
SW6 7BN

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


SERVICE CHARGE TRANSACTIONS

In accordance with relevant guidance, service charge transactions are not recorded in the company's financial statements as service charge monies are held in trust on behalf of the tenants.

Nevertheless, where the company enters into a legal obligation with a third party (for example, a contract with a supplier), the creditor outstanding is included on the company's balance sheet. A corresponding debtor is also shown to reflect the amount recoverable by the company from service charge monies to meet these obligations.

The company prepares separate service charge accounts specifically for the tenants of the property and these include an analysis of the service charge costs for the period together with a balance sheet showing assets and liabilities held in trust at the period end. Copies of the service charge accounts can be obtained on request from 44 Courtfield Gardens Management Limited, 44 Courtfield Gardens, London, SW5 0LZ.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



44 Courtfield Gardens Management
Limited (Registered number: 02711469)

Balance Sheet - continued
31 May 2024


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

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





Ian Thompson - Director