| Tarrant Place Management Company Limited |
| Registered number: |
02447947 |
| Balance Sheet |
| as at 30 September 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
| £ |
£ |
|
| Current assets |
|
|
- |
|
|
77,141 |
| Creditors: amounts falling due within one year |
|
|
- |
|
|
(23,977) |
| Net current assets |
|
|
|
- |
|
|
53,164 |
| Total assets less current liabilities |
|
|
|
- |
|
|
53,164 |
| Net assets |
|
|
|
- |
|
|
53,164 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
- |
|
|
53,164 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
- |
|
|
- |
|
|
|
|
|
|
|
|
The company has no income or expenditure in it's own right, all transactions in the year being related
to the maintenance of the common parts of the property in accordance with the lease. Service charges collected are held in trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987. Separate accounts are prepared for service charges for this year and onwards. |
| The company is a private company limited by guarantee without share capital and incorporated in England. Its registered office is LPS Livingstone, Wenzel House, Olds Approach, Watford, England, WD18 9AB. |
| 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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|
|
|
| Ben Sharp |
| Director |
| Approved by the board on 30 September 2025 |