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REGISTERED NUMBER: 01675434 (England and Wales)












20 LINDEN GARDENS MANAGEMENT LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






20 LINDEN GARDENS MANAGEMENT LIMITED (REGISTERED NUMBER: 01675434)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 September 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


20 LINDEN GARDENS MANAGEMENT LIMITED

COMPANY INFORMATION
for the year ended 30 September 2024







DIRECTORS: Mr S Millett
Mr A L V Mosley





REGISTERED OFFICE: 19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: 01675434 (England and Wales)





ACCOUNTANTS: Raffingers LLP
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

20 LINDEN GARDENS MANAGEMENT LIMITED (REGISTERED NUMBER: 01675434)

ABRIDGED BALANCE SHEET
30 September 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 6,514 10,858
Cash at bank - 1,224
6,514 12,082
CREDITORS
Amounts falling due within one year 4,657 14,276
NET CURRENT ASSETS/(LIABILITIES) 1,857 (2,194 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,857

(2,194

)

CAPITAL AND RESERVES
Called up share capital 14 14
Maintenance reserve account 1,048 (3,003 )
Internal redecoration reserve 795 795
SHAREHOLDERS' FUNDS 1,857 (2,194 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

20 LINDEN GARDENS MANAGEMENT LIMITED (REGISTERED NUMBER: 01675434)

ABRIDGED BALANCE SHEET - continued
30 September 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 18 December 2024 and were signed on its behalf by:





Mr S Millett - Director


20 LINDEN GARDENS MANAGEMENT LIMITED (REGISTERED NUMBER: 01675434)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 September 2024

1. STATUTORY INFORMATION

20 Linden Gardens Management 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. ACCOUNTING POLICIES

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

The accounts have been prepared on the going concern basis as the directors are of the opinion that the company will meet its liabilities as and when due, due to the continued support of the directors.

Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS

On 18th July 2014 the company acquired the freehold interest in the property known as 20-22 Linden Gardens London W2 4ES for the sum of £183,834 including legal costs subject to and with the benefit of a head lease. The cost of the acquisition was financed by loan notes from sub-lessees who each accepted an extension of their lease to 999 years at a peppercorn rent in lieu of repayment of their loan. The net cost of the freehold property is included in the accounts at £nil as follows:-

£

Cost of freehold property183,834

Less: Loans to the company waived following lease extensions granted183,834
-

5. CONTINGENT LIABILITIES

The company has a contingent liability in that the exterior and the interior of the block have to be redecorated in every fifth year or so often as may be reasonably required.