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REGISTERED NUMBER: 05436210 (England and Wales)














Unaudited Financial Statements

for the Year Ended 24 June 2024

for

CITY WHARF MANAGEMENT CO LIMITED

CITY WHARF MANAGEMENT CO LIMITED (REGISTERED NUMBER: 05436210)






Contents of the Financial Statements
FOR THE YEAR ENDED 24 JUNE 2024




Page

Income Statement 1

Balance Sheet 2


CITY WHARF MANAGEMENT CO LIMITED (REGISTERED NUMBER: 05436210)

Income Statement
FOR THE YEAR ENDED 24 JUNE 2024

24.6.24 24.6.23
£    £   

TURNOVER - -

Taxation - -

PROFIT - -

CITY WHARF MANAGEMENT CO LIMITED (REGISTERED NUMBER: 05436210)

Balance Sheet
24 JUNE 2024

24.6.24 24.6.23
£    £   
CURRENT ASSETS 64 64
NET CURRENT ASSETS 64 64
TOTAL ASSETS LESS CURRENT LIABILITIES 64 64

CAPITAL AND RESERVES 64 64

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

City Wharf Management Co Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05436210

Registered office: 5 Beaumont Gate
Shenley Hill
Radlett
WD7 7AR

2. AVERAGE NUMBER OF EMPLOYEES

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

3. BASIS OF PREPARATION

The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts of Angel Waterside, Graham Street, London N1 8GB, in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents are held in trust by the company.



CITY WHARF MANAGEMENT CO LIMITED (REGISTERED NUMBER: 05436210)

Balance Sheet - continued
24 JUNE 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by:





M Holman - Director