REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 28 September 2024 |
for |
THIRTY-THREE CATHCART ROAD MANAGEMENT |
LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 28 September 2024 |
for |
THIRTY-THREE CATHCART ROAD MANAGEMENT |
LIMITED |
THIRTY-THREE CATHCART ROAD MANAGEMENT |
LIMITED (REGISTERED NUMBER: 03536148) |
Contents of the Financial Statements |
For The Year Ended 28 September 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
THIRTY-THREE CATHCART ROAD MANAGEMENT |
LIMITED |
Company Information |
For The Year Ended 28 September 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
16 Northfields Prospect |
Putney Bridge Road |
London |
SW18 1PE |
THIRTY-THREE CATHCART ROAD MANAGEMENT |
LIMITED (REGISTERED NUMBER: 03536148) |
Balance Sheet |
28 September 2024 |
28.9.24 | 28.9.23 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
SHAREHOLDERS' FUNDS |
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 were approved by the Board of Directors and authorised for issue on |
THIRTY-THREE CATHCART ROAD MANAGEMENT |
LIMITED (REGISTERED NUMBER: 03536148) |
Notes to the Financial Statements |
For The Year Ended 28 September 2024 |
1. | STATUTORY INFORMATION |
Thirty-Three Cathcart Road Management Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Service charge balances |
The service charge assets and liabilities of 33 Cathcart Road, London SW10, of which the company is trustee, have in previous years been included as equal and opposite entries in the company's balance sheet and notes. These have now been excluded in both the current year and comparative figures in accordance with ICAEW Technical Release 3/11. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 29 September 2023 |
and 28 September 2024 |
NET BOOK VALUE |
At 28 September 2024 |
At 28 September 2023 |
In the opinion of the directors at 28th September 2023 there was no material difference between the book and fair value of the property. |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 28.9.24 | 28.9.23 |
value: | £ | £ |
Ordinary | 1 | 5 | 5 |