ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

74 ONSLOW GARDENS LIMITED - Company Information

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Registered number: 05132125









74 ONSLOW GARDENS LIMITED







UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019
 
74 ONSLOW GARDENS LIMITED
 
 
COMPANY INFORMATION


Directors
J Sethi 
R Kelson 
N Lahoud 
J T Prowse 
S J Young 
Mrs S Young (appointed 28 August 2019)




Company secretary
Principia Estate & Asset Management Ltd



Registered number
05132125



Registered office
152 Fulham Road

London

SW10 9PR




Accountants
Gibson Appleby
Chartered Accountants

1-3 Ship Street

Shoreham-by-sea

West Sussex

BN43 5DH




 
74 ONSLOW GARDENS LIMITED
 

CONTENTS



Page
Directors' report
1
Accountants' report
2
Statement of financial position
3 - 4

 
74 ONSLOW GARDENS LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2019

The directors present their report and the financial statements for the year ended 31 December 2019.

Principal activity

The principal activity of the company is to act as the service manager of the flats known as 74 Onslow Gardens, 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.  The company acts as a trustee in respect of service charge monies collected in connection with the above property.  In accordance with accounting recommendations from ARMA (Association of Residential Managing Agents), details of service charge monies have been excluded from the accounts as the company acts only in a trustee capacity in the connection.  Separate service chagre accounts are prepared and certified.

Directors

The directors who served during the year were:

J Sethi 
R Kelson 
N Lahoud 
J T Prowse 
S J Young 
Mrs S Young (appointed 28 August 2019)

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 




................................................
A Nixon (for and on behalf of Principia Estate & Asset Management Ltd)
Secretary

Date: 16 September 2020

Page 1
 
74 ONSLOW GARDENS LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 74 ONSLOW GARDENS LIMITED
FOR THE YEAR ENDED 31 DECEMBER 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 74 Onslow Gardens Limited for the year ended 31 December 2019 which comprise  the Statement of financial position  and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/ members/regulations-standards-and-guidance/.

This report is made solely to the Board of directors of 74 Onslow Gardens Limited, as a body, in accordance with the terms of our engagement letter dated 13/07/16. Our work has been undertaken solely to prepare for your approval the financial statements of 74 Onslow Gardens Limited and state those matters that we have agreed to state to the Board of directors of 74 Onslow Gardens Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 74 Onslow Gardens Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that 74 Onslow Gardens Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of 74 Onslow Gardens Limited. You consider that 74 Onslow Gardens Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of 74 Onslow Gardens Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Gibson Appleby
 
Chartered Accountants
  
1-3 Ship Street
Shoreham-by-sea
West Sussex
BN43 5DH
29 September 2020
Page 2
 
74 ONSLOW GARDENS LIMITED
REGISTERED NUMBER: 05132125

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2019

2019
2018
£
£


Current assets
19,805
19,805

Net current assets
 
 
19,805
 
 
19,805

Total assets less current liabilities
19,805
19,805

Creditors: amounts falling due after more than one year
(19,800)
(19,800)


Net assets
5
5



Capital and reserves
5
5


Notes

General information

74 Onslow Gardens Limited is a private company limited by shares, incorporated in England and Wales. Its registered office is 152 Fulham Road, London, England, SW10 9PR. 




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




................................................
J Sethi
Director
Page 3
 
74 ONSLOW GARDENS LIMITED
REGISTERED NUMBER: 05132125
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2019


Date: 16 September 2020

Page 4