Registered number
02072007
London Green (127-132) Management Limited
Report and Accounts
24 June 2024
London Green (127-132) Management Limited
Company Information
Director
MR D P Evans
Accountants
Arecount Accounting and Bookkeeping Services
Wilton House
Uxmore Road
Checkendon
Reading
RG8 0SU
Registered office
Unit 14a, Annwood Lodge Business Park
Arterial Road
Rayleigh
Essex
SS6 7UA
Registered number
02072007
London Green (127-132) Management Limited
Registered number: 02072007
Director's Report
The director presents his report and accounts for the year ended 24 June 2024.
Principal activities
The company's principal activity during the year continued to be that of the not-for-profit provision of services to maintain 1-6 Partridge Square, Beckton, London E6 5LH
Directors
The following persons served as directors during the year:
MR D P Evans
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 21 October 2024 and signed on its behalf.
Mr D P Evans
Director
London Green (127-132) Management Limited
Income and Expenditure Account
for the year ended 24 June 2024
2024 2023
£ £
Income 9,000 7,200
Administrative expenses (6,349) (5,808)
Operating surplus 2,651 1,392
Interest receivable 157 85
Surplus before taxation 2,808 1,477
Tax on profit - -
Surplus for the financial year 2,808 1,477
London Green (127-132) Management Limited
Registered number: 02072007
Balance Sheet
as at 24 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 2,985 2,090
Cash at bank and in hand 14,206 11,960
17,191 14,050
Creditors: amounts falling due within one year 4 (1,267) (934)
Net current assets 15,924 13,116
Net assets 15,924 13,116
Capital and reserves
Called up share capital 96 96
Reserve fund 15,828 13,020
Shareholders' funds 15,924 13,116
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D P Evans
Director
Approved by the board on 21 October 2024
London Green (127-132) Management Limited
Notes to the Accounts
for the year ended 24 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income is measured at the fair value of the consideration received or receivable, from the shareholders for service charges.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Service charges in arears 2,525 -
Prepayment for insurance 344 953
Other debtors 116 1,137
2,985 2,090
4 Creditors: amounts falling due within one year 2024 2023
£ £
Service charges paid in advance - 403
Other creditors 1,267 531
1,267 934
5 Other information
London Green (127-132) Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 14a, Annwood Lodge Business Park
Arterial Road
Rayleigh
Essex
SS6 7UA
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