IRIS Accounts Production v25.1.3.33 01402444 Board of Directors 30.9.23 29.9.24 29.9.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh014024442023-09-29014024442024-09-29014024442023-09-302024-09-29014024442022-09-29014024442022-09-302023-09-29014024442023-09-2901402444ns15:EnglandWales2023-09-302024-09-2901402444ns14:PoundSterling2023-09-302024-09-2901402444ns10:Director12023-09-302024-09-2901402444ns10:CompanyLimitedByGuarantee2023-09-302024-09-2901402444ns10:SmallEntities2023-09-302024-09-2901402444ns10:AuditExempt-NoAccountantsReport2023-09-302024-09-2901402444ns10:SmallCompaniesRegimeForDirectorsReport2023-09-302024-09-2901402444ns10:SmallCompaniesRegimeForAccounts2023-09-302024-09-2901402444ns10:FullAccounts2023-09-302024-09-2901402444ns10:Director42023-09-302024-09-2901402444ns10:CompanySecretary12023-09-302024-09-2901402444ns10:RegisteredOffice2023-09-302024-09-2901402444ns5:CurrentFinancialInstruments2024-09-2901402444ns5:CurrentFinancialInstruments2023-09-2901402444ns5:LandBuildings2023-09-2901402444ns5:LandBuildings2024-09-2901402444ns5:LandBuildings2023-09-29
REGISTERED NUMBER: 01402444 (England and Wales)















Unaudited Financial Statements

For The Year Ended 29 September 2024

for

6 WETHERBY GARDENS MANAGEMENT
COMPANY LIMITED

6 WETHERBY GARDENS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01402444)






Contents of the Financial Statements
For The Year Ended 29 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


6 WETHERBY GARDENS MANAGEMENT
COMPANY LIMITED

Company Information
For The Year Ended 29 September 2024







DIRECTORS: S A Saltz
C B Booth-Clibborn





SECRETARY: S A Saltz





REGISTERED OFFICE: Unit 16
Northfields Prospect Business Centre
Putney Bridge Road
London
SW18 1PE





REGISTERED NUMBER: 01402444 (England and Wales)





ACCOUNTANTS: Lees-Buckley & Co, Chartered Accountants
16 Northfields Prospect
Putney Bridge Road
London
SW18 1PE

6 WETHERBY GARDENS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01402444)

Balance Sheet
29 September 2024

29.9.24 29.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,077 2,077

CREDITORS
Amounts falling due within one year 5 2,077 2,077
NET CURRENT LIABILITIES (2,077 ) (2,077 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 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 surplus or deficit 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 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 13 May 2025 and were signed on its behalf by:





S A Saltz - Director


6 WETHERBY GARDENS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01402444)

Notes to the Financial Statements
For The Year Ended 29 September 2024

1. STATUTORY INFORMATION

6 Wetherby Gardens Management Company Limited is a private company, limited by guarantee , 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.



3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 30 September 2023
and 29 September 2024 2,077
NET BOOK VALUE
At 29 September 2024 2,077
At 29 September 2023 2,077

The company owns the freehold reversionary interest in 6 Wetherby Gardens, London SW5, subject to long leases granted to the members of the company, which is stated at cost.

In the opinion of the directors at 29th September 2024 there was no material difference between the book and fair value of the property.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.9.24 29.9.23
£    £   
Other creditors 2,077 2,077

6. LIMITED BY GUARANTEE

The Company is limited by guarantee, having five members guaranteeing £1 each, and has made neither profits nor losses and consequently has no capital or reserves.