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7 STANLEY GARDENS MANAGEMENT COMPANY LIMITED

Registered Number
03914677
(England and Wales)

Unaudited Financial Statements for the Year ended
30 January 2024

7 STANLEY GARDENS MANAGEMENT COMPANY LIMITED
Company Information
for the year from 31 January 2023 to 30 January 2024

Director

LYALL COTTLE, Simon William

Registered Address

Flat 4 Stanley Gardens
London
W11 2ND

Registered Number

03914677 (England and Wales)
7 STANLEY GARDENS MANAGEMENT COMPANY LIMITED
Balance Sheet as at
30 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors-4,303
Cash at bank and on hand52,000
56,303
Creditors amounts falling due within one year3(2,580)(6,618)
Net current assets (liabilities)(2,575)(315)
Total assets less current liabilities(2,575)(315)
Net assets(2,575)(315)
Capital and reserves
Called up share capital55
Profit and loss account(2,580)(320)
Shareholders' funds(2,575)(315)
The financial statements were approved and authorised for issue by the Director on 24 February 2025, and are signed on its behalf by:
LYALL COTTLE, Simon William
Director
Registered Company No. 03914677
7 STANLEY GARDENS MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
for the year ended 30 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,8553,790
Bank borrowings and overdrafts5-
Accrued liabilities and deferred income7202,828
Total2,5806,618
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.