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COMPANY REGISTRATION NUMBER: 02165982
83 ELSHAM ROAD MANAGEMENT LIMITED
Company Limited by Guarantee
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2024
83 ELSHAM ROAD MANAGEMENT LIMITED
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS
YEAR ENDED 31st MARCH 2024
CONTENTS
PAGE
Officers and professional advisers
1
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
83 ELSHAM ROAD MANAGEMENT LIMITED
COMPANY LIMITED BY GUARANTEE
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
C Chambati
P T Gibson
F L Giraud
N Miles
C M Casey
Company secretary
P H Gibson
Registered office
83 Elsham Road
London
W14 8HH
Accountants
Colne Valley Business Services LLP t/a Cloke & Co
Chartered Certified Accountants
106-107 Dowgate Hill House
14-16 Dowgate Hill
London
EC4R 2SU
83 ELSHAM ROAD MANAGEMENT LIMITED
COMPANY LIMITED BY GUARANTEE
CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 83 ELSHAM ROAD MANAGEMENT LIMITED
YEAR ENDED 31st MARCH 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 83 Elsham Road Management Limited for the year ended 31st March 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of 83 Elsham Road Management Limited, as a body, in accordance with the terms of our engagement letter dated 1st December 2017. Our work has been undertaken solely to prepare for your approval the financial statements of 83 Elsham Road Management Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 83 Elsham Road Management Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that 83 Elsham Road Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 83 Elsham Road Management Limited. You consider that 83 Elsham Road Management Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of 83 Elsham Road Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Colne Valley Business Services LLP t/a Cloke & Co Chartered Certified Accountants
106-107 Dowgate Hill House 14-16 Dowgate Hill London EC4R 2SU
26 November 2024
83 ELSHAM ROAD MANAGEMENT LIMITED
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
£
£
£
Fixed assets
2,468
2,468
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Current assets
8,418
5,864
Creditors: amounts falling due within one year
10,346
7,852
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NET CURRENT LIABILITIES
( 1,928)
( 1,988)
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-------
TOTAL ASSETS LESS CURRENT LIABILITIES
540
480
Accruals and deferred income
540
480
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For the year ending 31st March 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2024 , and are signed on behalf of the board by:
P T Gibson
Director
Company registration number: 02165982
The company is a private company limited by guarantee, registered in England and Wales.