Company No:
Contents
| Directors | Ms Margaret Greenstock |
| Mr Stephen James Bartholomew Henry |
| Secretary | Ms Margaret Greenstock |
| Registered office | 18 Rosary Gardens |
| South Kensington | |
| London | |
| SW7 4NT | |
| United Kingdom |
| Company number | 01450325 (England and Wales) |
| Chartered accountants | Kreston Reeves LLP |
| 2nd Floor | |
| 168 Shoreditch High Street | |
| London | |
| E1 6RA | |
| United Kingdom |
| Note | 2024 | 2023 | ||
| £ | £ | |||
| Current assets | ||||
| Debtors | 3 |
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| Cash at bank and in hand | 4 |
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| 24,840 | 30,826 | |||
| Creditors: amounts falling due within one year | 5 | (
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| Net current assets | 308 | 308 | ||
| Total assets less current liabilities | 308 | 308 | ||
| Net assets |
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| Capital and reserves | ||||
| Called-up share capital | 6 |
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| Profit and loss account |
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| Total shareholders' funds |
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Directors' responsibilities:
The financial statements of 18 Rosary Gardens Ltd (registered number:
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Ms Margaret Greenstock
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
18 Rosary Gardens Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The company's registered office is 18 Rosary Gardens, South Kensington, London, SW7 4NT. The principal activity of the company in the year under review is that of maintaining 18 Rosary Gardens.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
| 2024 | 2023 | ||
| Number | Number | ||
| Monthly average number of persons employed by the Company during the year, including directors |
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| 2024 | 2023 | ||
| £ | £ | ||
| Prepayments |
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| 2024 | 2023 | ||
| £ | £ | ||
| Cash at bank and in hand |
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| 2024 | 2023 | ||
| £ | £ | ||
| Accruals |
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| Other creditors |
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| 2024 | 2023 | ||
| £ | £ | ||
| Allotted, called-up and fully-paid | |||
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