Registered number
03477434
10a & 10b Gloucester Drive Management Company Limited
Unaudited Filleted Accounts
31 December 2024
10a & 10b Gloucester Drive Management Company Limited
Registered number: 03477434
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 3,213 -
Cash at bank and in hand 3,587 2,932
6,800 2,932
Creditors: amounts falling due within one year 4 (250) (959)
Net current assets 6,550 1,973
Net assets 6,550 1,973
Capital and reserves
Called up share capital 8 8
Profit and loss account 6,542 1,965
Shareholders' funds 6,550 1,973
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sean Hamil
Director
Approved by the board on 16 April 2025
10a & 10b Gloucester Drive Management Company Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Prepayments - insurance 3,213 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Accruals 250 -
Other creditors - 959
250 959
5 Other information
10a & 10b Gloucester Drive Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
10a Gloucester Drive
Flat 3
London
N4 2LW
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