IRIS Accounts Production v25.1.0.734 05894297 Board of Directors 1.9.23 31.8.24 31.8.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh058942972023-08-31058942972024-08-31058942972023-09-012024-08-31058942972022-08-31058942972022-09-012023-08-31058942972023-08-3105894297ns15:EnglandWales2023-09-012024-08-3105894297ns14:PoundSterling2023-09-012024-08-3105894297ns10:Director12023-09-012024-08-3105894297ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3105894297ns10:SmallEntities2023-09-012024-08-3105894297ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3105894297ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3105894297ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3105894297ns10:FullAccounts2023-09-012024-08-3105894297ns10:Director22023-09-012024-08-3105894297ns10:Director32023-09-012024-08-3105894297ns10:RegisteredOffice2023-09-012024-08-3105894297ns5:CurrentFinancialInstruments2024-08-3105894297ns5:CurrentFinancialInstruments2023-08-3105894297ns5:Non-currentFinancialInstruments2024-08-3105894297ns5:Non-currentFinancialInstruments2023-08-3105894297ns5:ShareCapital2024-08-3105894297ns5:ShareCapital2023-08-3105894297ns5:RetainedEarningsAccumulatedLosses2024-08-3105894297ns5:RetainedEarningsAccumulatedLosses2023-08-3105894297ns5:LandBuildings2023-08-3105894297ns5:LandBuildings2024-08-3105894297ns5:LandBuildings2023-08-31
REGISTERED NUMBER: 05894297 (England and Wales)











69 Hornsey Lane Gardens Management
Company Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024






69 Hornsey Lane Gardens Management
Company Limited (Registered number: 05894297)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


69 Hornsey Lane Gardens Management
Company Limited

Company Information
for the Year Ended 31 August 2024







Directors: J F Brown
A R D Antoine
Dr P K Staley





Registered office: 69 Hornsey Lane Gardens
London
N6 5PA





Registered number: 05894297 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

69 Hornsey Lane Gardens Management
Company Limited (Registered number: 05894297)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £   
Fixed assets
Tangible assets 4 18,900 18,900

Current assets
Debtors 5 16,232 2,276
Cash at bank 5,016 1,639
21,248 3,915
Creditors
Amounts falling due within one year 6 (19,609 ) (2,276 )
Net current assets 1,639 1,639
Total assets less current liabilities 20,539 20,539

Creditors
Amounts falling due after more than one
year

7

(8,500

)

(8,500

)
Net assets 12,039 12,039

Capital and reserves
Called up share capital 3 3
Retained earnings 12,036 12,036
Shareholders' funds 12,039 12,039

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

69 Hornsey Lane Gardens Management
Company Limited (Registered number: 05894297)

Balance Sheet - continued
31 August 2024


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

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 8 May 2025 and were signed on its behalf by:





J F Brown - Director


69 Hornsey Lane Gardens Management
Company Limited (Registered number: 05894297)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. Statutory information

69 Hornsey Lane Gardens Management Company 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation has not been provided on the freehold as the directors are of the view that its value will not diminish.

3. Employees and directors

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

4. Tangible fixed assets
Freehold
property
£   
Cost
At 1 September 2023
and 31 August 2024 18,900
Net book value
At 31 August 2024 18,900
At 31 August 2023 18,900

5. Debtors: amounts falling due within one year
31.8.24 31.8.23
£    £   
Trade debtors 16,232 2,276

69 Hornsey Lane Gardens Management
Company Limited (Registered number: 05894297)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. Creditors: amounts falling due within one year
31.8.24 31.8.23
£    £   
Accrued expenses 19,609 2,276

7. Creditors: amounts falling due after more than one year
31.8.24 31.8.23
£    £   
Shareholders loan 8,500 8,500