Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-311The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.Property management company2023-04-01false1truefalse 03881786 2023-04-01 2024-03-31 03881786 2022-04-01 2023-03-31 03881786 2024-03-31 03881786 2023-03-31 03881786 c:Director1 2023-04-01 2024-03-31 03881786 d:CurrentFinancialInstruments 2024-03-31 03881786 d:CurrentFinancialInstruments 2023-03-31 03881786 d:Non-currentFinancialInstruments 2024-03-31 03881786 d:Non-currentFinancialInstruments 2023-03-31 03881786 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03881786 c:FullAccounts 2023-04-01 2024-03-31 03881786 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03881786 c:Micro-entities 2023-04-01 2024-03-31 03881786 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 03881786









38/41 CHG RESIDENTS COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
38/41 CHG RESIDENTS COMPANY LIMITED
REGISTERED NUMBER: 03881786

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
52,660
52,660

Current assets
1,862
2,492

Creditors: amounts falling due within one year
(762)
(1,369)

Net current assets
 
 
1,100
 
 
1,123

Total assets less current liabilities
53,760
53,783

Creditors: amounts falling due after more than one year
(52,882)
(52,882)


Net assets
878
901



Capital and reserves
878
901


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38/41 CHG RESIDENTS COMPANY LIMITED
REGISTERED NUMBER: 03881786
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

The company is a private limited liability company with share capital incorporated in England & Wales under company number 03881786 with its registered office at 68 Queens Gardens, London W2 3EA. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

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 his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 9 November 2024.

S Stephanides
Director

 
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