Registered number
02169435
25/28 North Audley Street Management Limited
Dormant Accounts
31 March 2024
25/28 North Audley Street Management Limited
Registered number: 02169435
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets
- -
Capital and reserves
Shareholders' funds - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
A L Yarrow
Director
Approved by the board on 25 November 2024
25/28 North Audley Street Management Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
The financial statements are prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime. Transactions undertaken in the name of the Company in respect of 25-28 North Audley Street are recorded in the service charge accounts for the property which are distributed separately to the leaseholders.
2 Other information
25/28 North Audley Street Management Limited is a private company limited by guarantee without share capital and incorporated in England. Its registered office is:
RMD Properties, 67 Bryanstan Court
George Street
London
England
W1H 7HD
25/28 North Audley Street Management Limited 02169435 true 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2022 A L Yarrow No description of principal activity 02169435 2023-04-01 2024-03-31 02169435 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 02169435 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02169435 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02169435 bus:Director40 2023-04-01 2024-03-31 02169435 countries:England 2023-04-01 2024-03-31 02169435 bus:FRS102 2023-04-01 2024-03-31 02169435 bus:FullAccounts 2023-04-01 2024-03-31 02169435 2024-03-31 02169435 2023-03-31 iso4217:GBP