Registered number
05863110
32 Gloucester Walk Management Company Ltd
Filleted Accounts
31 March 2024
Keith Vaudrey & Co Ltd
Chartered Certified Accountants
51 Marloes Road
London, W8 6LA
32 Gloucester Walk Management Company Ltd
Registered number: 05863110
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 25 25
Net current assets 25 25
Net assets 25 25
Capital and reserves
Called up share capital 25 25
Shareholder's funds 25 25
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has 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. The profit and loss account has not been delivered to the Registrar of Companies.
Jennifer Mathias
Director
Approved by the board on 5 May 2024
32 Gloucester Walk Management Company Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 25 25
4 Controlling party
There was no ultimate controlling party.
5 Other information
32 Gloucester Walk Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
27 Palace Gate
London
England
W8 5LS
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