ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2019-05-312019-05-31false2018-06-01The principal activity of the company is to act as the service manager of the flats and grounds of the property known as 16 Thurloe Place, London on a non profit basis. The whole of the service and management expenses are recoverable from the lessees in accordance with the terms of their respective leases.falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06357647 2018-06-01 2019-05-31 06357647 2019-05-31 06357647 2018-05-31 06357647 c:Director2 2018-06-01 2019-05-31 06357647 d:CurrentFinancialInstruments 2019-05-31 06357647 d:CurrentFinancialInstruments 2018-05-31 06357647 c:Micro-entities 2018-06-01 2019-05-31 06357647 c:AuditExempt-NoAccountantsReport 2018-06-01 2019-05-31 06357647 c:FullAccounts 2018-06-01 2019-05-31 06357647 c:CompanyLimitedByGuarantee 2018-06-01 2019-05-31 iso4217:GBP

Registered number: 06357647









16 THURLOE PLACE FREEHOLD LIMITED
(A company limited by guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2019

 
16 THURLOE PLACE FREEHOLD LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 06357647

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2019

2019
2018
£
£


Current assets
1,439
1,439

Other creditors - loans from the leaseholders
(2,436)
(2,436)


Net liabilities
(997)
(997)



Capital and reserves
(997)
(997)


Notes

General information

16 Thurloe Place Freehold Limited is a private company limited by guarantee, incorporated in England and Wales. Its registered office is 16 Thurloe Place, London, SW7 2RZ.

Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2018 - 0).

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Z.M. Khatib-Chahidi
Director

Date: 25 February 2020

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