Company Registration Number 13848348 (England and Wales)
100 HAMMERSMITH GROVE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
100 HAMMERSMITH GROVE MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
as restated
£
£
£
£
Current assets
804
404
Net current assets
804
404
Capital and reserves
804
404
Notes to the financial statements
1.

The comparative figures have been restated, as they incorrectly comprised items that should solely be included in the service charge accounts and not did represent transactions taking place in the name of the company and have therefore been removed.

100 Hammersmith Grove Management Limited is a company limited by shares incorporated in England and Wales. The registered office is 114a Cromwell Road, Kensington, London, SW7 4AG.

The company has no income or expenditure in its own right, except for the annual ground rent. All the transactions in the year that relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
The company has taken advantage of the exemption from filing a copy of the Profit and Loss Account with the Registrar of Companies.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved by the board of directors and authorised for issue on
14 November 2024
14 November 2024
and are signed on its behalf by:
Julia Bojko
Director
Company Registration Number 13848348
2024-01-312023-02-01falseCCH SoftwareCCH Accounts Production 2024.301No description of principal activityJulia BojkoPeter LudersPo  MaJohn WhiteJohn White0138483482023-02-012024-01-31138483482024-01-3113848348bus:Director12023-02-012024-01-3113848348bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113848348bus:Micro-entities2023-02-012024-01-3113848348bus:AuditExemptWithAccountantsReport2023-02-012024-01-3113848348bus:SmallCompaniesRegimeForAccounts2023-02-012024-01-3113848348bus:Director22023-02-012024-01-3113848348bus:Director32023-02-012024-01-3113848348bus:Director42023-02-012024-01-3113848348bus:CompanySecretary12023-02-012024-01-3113848348bus:FullAccounts2023-02-012024-01-31xbrli:purexbrli:shares