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REGISTERED NUMBER: 01715864 (England and Wales)


















30 LANSDOWNE PLACE MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 AUGUST 2023






30 LANSDOWNE PLACE MANAGEMENT LIMITED (REGISTERED NUMBER: 01715864)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 AUGUST 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


30 LANSDOWNE PLACE MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 AUGUST 2023







DIRECTORS: Mr A L Bryant
Mrs C Dulieu
Dr J Goranovic
Ms S L A K Walker





SECRETARY: Mr A L Bryant





REGISTERED OFFICE: 30 Lansdowne Place
Hove
East Sussex
BN3 1HH





REGISTERED NUMBER: 01715864 (England and Wales)





ACCOUNTANTS: Llewelyn Davies
Chartered Accountants
Yelverton House
St John Street
Whitland
Carmarthenshire
SA34 0AW

30 LANSDOWNE PLACE MANAGEMENT LIMITED (REGISTERED NUMBER: 01715864)

ABRIDGED BALANCE SHEET
29 AUGUST 2023

2023 2022
£    £   
CURRENT ASSETS
Debtors 13 13
Cash at bank 2,683 2,745
2,696 2,758
CREDITORS
Amounts falling due within one year 2,060 1,626
NET CURRENT ASSETS 636 1,132
TOTAL ASSETS LESS CURRENT
LIABILITIES

636

1,132

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 632 1,128
SHAREHOLDERS' FUNDS 636 1,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 August 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 29 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by:





Mr A L Bryant - Director


30 LANSDOWNE PLACE MANAGEMENT LIMITED (REGISTERED NUMBER: 01715864)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 AUGUST 2023


1. STATUTORY INFORMATION

30 Lansdowne Place 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

The accounts have been prepared on a going concern basis as in the directors opinion the company has sufficient funds and future income to continue in the foreseeable future.

Turnover
The company is a non-trading company and receives its income from its members.

Income and expenditure
Maintenance contributions when contributions received
Contributions to specific repairs when related expenditure is incurred
Repairs and renewals when related expenditure is incurred
Insurance claims when related expenditure is incurred

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CONTINGENT LIABILITIES

The company has future liabilities for ongoing repairs and maintenance in accordance with lease agreements. These will be funded by members maintenance contributions or from company reserves.

5. ULTIMATE CONTROLLING PARTY

The company was not under the control of any one person during the year under review. There is no major shareholder or managing director of the company.