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REGISTERED NUMBER: 01979874 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

18, Anerley Hill Management Company
Limited

18, Anerley Hill Management Company
Limited (Registered number: 01979874)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

18, Anerley Hill Management Company
Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Ms G H Drinkwater
S Freitas Lopes
Ms C Golino
Ms S Graves-Wood
Q R Hatton
Ms S Kusaba
Ms E Murphy
Ms E M E Parkins
Ms A Sealy
Ms D V W B Seymour
Y K Teeluck
S C Wallace





SECRETARIES: Ms E M E Parkins
S C Wallace





REGISTERED OFFICE: 18 Anerley Hill
Upper Norwood
London
SE19 2AD





REGISTERED NUMBER: 01979874 (England and Wales)

18, Anerley Hill Management Company
Limited (Registered number: 01979874)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 5 1 1

CURRENT ASSETS
Debtors 6 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

101

101

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1 1
101 101

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by:





Q R Hatton - Director


18, Anerley Hill Management Company
Limited (Registered number: 01979874)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

18, Anerley Hill Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 2,663
DEPRECIATION
At 1 April 2023
and 31 March 2024 2,662
NET BOOK VALUE
At 31 March 2024 1
At 31 March 2023 1

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 100 100