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REGISTERED NUMBER: 04857073 (England and Wales)















80 Elm Park Gardens Limited

Unaudited Financial Statements for the Year Ended 31 March 2024






80 Elm Park Gardens Limited (Registered number: 04857073)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


80 Elm Park Gardens Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: M Raber
Miss J B Walker
Mrs P S Horn
R Freeman-Kerr





SECRETARY: Quadrant Property Management Limited





REGISTERED OFFICE: Kennedy House
115 Hammersmith Road
London
W14 0QH





REGISTERED NUMBER: 04857073 (England and Wales)





ACCOUNTANTS: Hughes Waddell
The White House
2 Meadrow
Godalming
Surrey
GU7 3HN

80 Elm Park Gardens Limited (Registered number: 04857073)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 151,610 151,610

CURRENT ASSETS
Cash at bank and in hand 49,549 49,807
NET CURRENT ASSETS 49,549 49,807
TOTAL ASSETS LESS CURRENT
LIABILITIES

201,159

201,417

CAPITAL AND RESERVES
Called up share capital 8 8
Other reserves 151,610 151,610
Reserve fund 49,541 49,799
SHAREHOLDERS' FUNDS 201,159 201,417

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 22 November 2024 and were signed on its behalf by:




Miss J B Walker - Director


80 Elm Park Gardens Limited (Registered number: 04857073)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

80 Elm Park Gardens 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.

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


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.

Tangible fixed assets
The directors do not consider it appropriate to depreciate the freehold property because it is maintained and kept in good order by the company.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Cost of
freehold
£   
COST
At 1 April 2023
and 31 March 2024 151,610
NET BOOK VALUE
At 31 March 2024 151,610
At 31 March 2023 151,610