Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-302023-05-01Residents Property ManagementfalsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.11truetrue 04421445 2023-05-01 2024-04-30 04421445 2022-05-01 2023-04-30 04421445 2024-04-30 04421445 2023-04-30 04421445 c:CompanySecretary1 2023-05-01 2024-04-30 04421445 c:Director1 2023-05-01 2024-04-30 04421445 c:RegisteredOffice 2023-05-01 2024-04-30 04421445 c:FRS102 2023-05-01 2024-04-30 04421445 c:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04421445 c:FullAccounts 2023-05-01 2024-04-30 04421445 c:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 04421445 d:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 04421445










1A DORSET ROAD N15 MANAGEMENT COMPANY LIMITED
(A Company Limited by Guarantee)








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
1A DORSET ROAD N15 MANAGEMENT COMPANY LIMITED
 
(A Company Limited by Guarantee)
 
 
COMPANY INFORMATION


Director
Cristina Maria Onyett 




Company secretary
LRPM LTD



Registered number
04421445



Registered office
Green Park House
15 Stratton Street

London

England

W1J 8LQ




Accountants
M A Partners LLP
Chartered Accountants

12 Church Street

Cromer

Norfolk

NR27 9ER





 
1A DORSET ROAD N15 MANAGEMENT COMPANY LIMITED
 
(A Company Limited by Guarantee)
 

CONTENTS



Page
Accountants' Report
 
 
1
Balance Sheet
 
 
2
Notes to the Financial Statements
 
 
3


 
1A DORSET ROAD N15 MANAGEMENT COMPANY LIMITED
 
(A Company Limited by Guarantee)
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 1A DORSET ROAD N15 MANAGEMENT COMPANY LIMITED
FOR THE YEAR ENDED 30 APRIL 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 1A Dorset Road N15 Management Company Limited for the year ended 30 April 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the director of 1A Dorset Road N15 Management Company Limited in accordance with the terms of our engagement letter dated March 2023Our work has been undertaken solely to prepare for your approval the financial statements of 1A Dorset Road N15 Management Company Limited and state those matters that we have agreed to state to the director of 1A Dorset Road N15 Management Company Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 1A Dorset Road N15 Management Company Limited and its director for our work or for this report. 

It is your duty to ensure that 1A Dorset Road N15 Management Company 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 result of 1A Dorset Road N15 Management Company Limited. You consider that 1A Dorset Road N15 Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of 1A Dorset Road N15 Management Company 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.

  



M A Partners LLP
 
Chartered Accountants
  
12 Church Street
Cromer
Norfolk
NR27 9ER
25 November 2024
Page 1

 
1A DORSET ROAD N15 MANAGEMENT COMPANY LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 04421445

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 November 2024.




Cristina Maria Onyett
Director

The notes on page 3 form part of these financial statements.

Page 2

 
1A DORSET ROAD N15 MANAGEMENT COMPANY LIMITED

(A Company Limited by Guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

1A Dorset Road N15 Management Company Ltd is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address can be found on the company information page. The principal activity of the company in the year under review was that of property management.

2.Accounting policies


3.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2024
        2023
            No.
            No.







.
1
1



4.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1.00 towards the assets of the company in the event of liquidation.

Page 3