197 Camberwell Grove Limited 01148963 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of a residents association Digita Accounts Production Advanced 6.30.9574.0 true 01148963 2023-05-01 2024-04-30 01148963 2024-04-30 01148963 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 01148963 bus:Micro-entities 2023-05-01 2024-04-30 01148963 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 01148963 bus:FilletedAccounts 2023-05-01 2024-04-30 01148963 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 01148963 bus:RegisteredOffice 2023-05-01 2024-04-30 01148963 bus:CompanySecretary1 2023-05-01 2024-04-30 01148963 bus:Director3 2023-05-01 2024-04-30 01148963 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 01148963 countries:EnglandWales 2023-05-01 2024-04-30 01148963 2023-04-30 01148963 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 01148963


197 Camberwell Grove Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024

 

197 Camberwell Grove Limited

(Registration number: 01148963)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

8,695

6,186

Prepayments and accrued income

1,031

616

Creditors: Amounts falling due within one year

(268)

(600)

Total assets less current liabilities

9,458

6,202

Accruals and deferred income

(7,049)

(4,249)

 

2,409

1,953

Capital and reserves

2,409

1,953

General information

The company is a private company limited by share capital, incorporated in England and Wales.

Staff numbers

There were 0 employees during the current or previous year and the directors received no remuneration.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

The address of its registered office and principal place of business is:
197 Camberwell Grove
London
SE5 8JU

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

197 Camberwell Grove Limited

(Registration number: 01148963)
Balance Sheet as at 30 April 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 January 2025 and signed on its behalf by:
 


J N Woods
Director


Y Sai
Company secretary