5 BERKLEY ROAD MANAGEMENT COMPANY LIMITED

Company Registration Number:
06843838 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

(Dormant)

Period of accounts

Start date: 06 April 2023

End date: 31 March 2024

5 BERKLEY ROAD MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

5 BERKLEY ROAD MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Philip Jacobson
Simon Beeching
Registered office: Unit 10 Wrotham Business Park
Wrotham Business Park
Wrotham Park
Barnet
Hertfordshire
England
EN5 4SZ
Company Registration Number: 06843838 (England and Wales)

5 BERKLEY ROAD MANAGEMENT COMPANY LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The director(s) shown below were appointed to the company during the period
Philip Jacobson
06 April 2023
Simon Beeching
06 April 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Philip Jacobson
Status: Director

5 BERKLEY ROAD MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 3 3
Net current assets (liabilities): 3 3
Total assets less current liabilities: 3 3
Total net assets (liabilities): 3 3
Capital and reserves: 3 3

5 BERKLEY ROAD MANAGEMENT COMPANY LIMITED

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Philip Jacobson
Status: Director

The notes form part of these financial statements

5 BERKLEY ROAD MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

5 BERKLEY ROAD MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No