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Registration number: 05632122

Garfield Road Management Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Garfield Road Management Ltd

Contents

Company Information

1

Directors' Report

2

Income statement

3

Statement of Financial Position

4 to 5

 

Garfield Road Management Ltd

Company Information

Directors

C Anderson

N E McDonnell

J E Ross

Registered office

Bridge House
74 Broad Street
Teddington
Middlesex
TW11 8QT

Accountants

Shaw Gibbs Limited
79a High Street
Teddington
Middlesex
TW11 8HG

 

Garfield Road Management Ltd

Directors' Report for the Year Ended 30 November 2023

The directors present their report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is that of managing and aministering the affairs of the property.

Directors of the company

The directors who held office during the year and up to the date of approval of this report were as follows:

C Anderson

N E McDonnell

J E Ross

The following director was appointed after the year end:

C J Mansbridge (appointed 10 February 2024 and ceased 21 September 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 November 2024 and signed on its behalf by:
 

.........................................
N E McDonnell
Director

 

Garfield Road Management Ltd

Income statement for the Year Ended 30 November 2023

2023
£

2022
£

Revenue

20,246

11,833

Other income

25

-

Other charges

(20,956)

(23,761)

Loss for the year

(685)

(11,928)

 

Garfield Road Management Ltd

(Registration number: 05632122)
Statement of Financial Position as at 30 November 2023

2023
£

2022
£

Current assets

11,705

5,854

Payables: Amounts falling due within one year

(678)

(287)

Total assets less current liabilities

11,027

5,567

Accruals and deferred income

(6,928)

(783)

 

4,099

4,784

Equity

4,099

4,784

1

General information

Garfield Road Management Ltd (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

3

Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

 

Garfield Road Management Ltd

(Registration number: 05632122)
Statement of Financial Position as at 30 November 2023 (continued)

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

The financial statements of Garfield Road Management Ltd were approved and authorised for issue by the Board on 20 November 2024 and signed on its behalf by:
 

.........................................

N E McDonnell
Director