3 3 67 Cornwall Gardens Limited 01476836 false 2024-01-01 2024-09-30 2024-09-30 The principal activity of the company is residential property management. Digita Accounts Production Advanced 6.30.9574.0 true 01476836 2024-01-01 2024-09-30 01476836 2024-09-30 01476836 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 01476836 bus:Micro-entities 2024-01-01 2024-09-30 01476836 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-09-30 01476836 bus:FilletedAccounts 2024-01-01 2024-09-30 01476836 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-09-30 01476836 bus:RegisteredOffice 2024-01-01 2024-09-30 01476836 bus:Director2 2024-01-01 2024-09-30 01476836 bus:Director3 2024-01-01 2024-09-30 01476836 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-09-30 01476836 bus:Agent1 2024-01-01 2024-09-30 01476836 countries:AllCountries 2024-01-01 2024-09-30 01476836 2023-01-01 2023-12-31 01476836 2023-12-31 01476836 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 01476836

67 Cornwall Gardens Limited

Unaudited Filleted Financial Statements

for the Period from 1 January 2024 to 30 September 2024

 

67 Cornwall Gardens Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

67 Cornwall Gardens Limited

Company Information

Directors

Lady E M Marriner

Mr A S Marriner

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

67 Cornwall Gardens Limited

(Registration number: 01476836)
Balance Sheet as at 30 September 2024

30 September
2024

31 December
2023

 

£

£

£

£

Fixed assets

 

13,500

 

13,500

Current assets

12,680

 

24,003

 

Creditors: Amounts falling due within one year

(11,570)

 

(22,953)

 

Net current assets

 

1,110

 

1,050

Total assets less current liabilities

 

14,610

 

14,550

Accruals and deferred income

 

(1,110)

 

(1,050)

   

13,500

 

13,500

Capital and reserves

 

13,500

 

13,500

1

General information

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

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

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 these financial statements is £ sterling & the level of rounding is to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2023 - 3).

3

Related party transactions

Transactions with director
The director operates a loan account. This loan is interest free and has no fixed repayment period. At the balance sheet date, the amount due from the director is £7,577 (2023 - £12,903). Amounts advanced to the director during the year total £3,042 (2023 - £4,014). Amounts repaid by the director in the year total £8,368 (2023 - £3,150).

 

67 Cornwall Gardens Limited

(Registration number: 01476836)
Balance Sheet as at 30 September 2024

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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.

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. 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.

Approved and authorised by the Board on 7 March 2025 and signed on its behalf by:
 

.........................................
Mr A S Marriner
Director