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REGISTERED NUMBER: 05374006 (England and Wales)














Unaudited Financial Statements

for the Year Ended 29 February 2024

for

47 WARWICK AVENUE LIMITED

47 WARWICK AVENUE LIMITED (REGISTERED NUMBER: 05374006)






Contents of the Financial Statements
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Income Statement 1

Balance Sheet 2


47 WARWICK AVENUE LIMITED (REGISTERED NUMBER: 05374006)

Income Statement
FOR THE YEAR ENDED 29 FEBRUARY 2024

29.2.24 28.2.23
£    £   

TURNOVER - -

Taxation - -

SURPLUS - -

47 WARWICK AVENUE LIMITED (REGISTERED NUMBER: 05374006)

Balance Sheet
29 FEBRUARY 2024

29.2.24 28.2.23
£    £   
TOTAL ASSETS LESS CURRENT LIABILITIES - -

RESERVES - -

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

47 Warwick Avenue Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05374006

Registered office: 5 Beaumont Gate
Shenley Hill
Radlett
Hertfordshire
WD7 7AR

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. BASIS OF PREPARATION OF THE FINANCIAL STATEMENTS

The company has no income or expenditure in its own right. All transactions in the year related to maintenance of common parts of 47 Warwick Avenue, London, W9 2PR, 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. All service charge monies received from the tenants of the property are held on trust for the tenants.



47 WARWICK AVENUE LIMITED (REGISTERED NUMBER: 05374006)

Balance Sheet - continued
29 FEBRUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 surplus or deficit 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by:





A P Bowden - Director