49-60 Riverside Gardens Mgt Company Ltd - Dormant accounts - members and to registrar (filleted) 21.1

49-60 Riverside Gardens Mgt Company Ltd - Dormant accounts - members and to registrar (filleted) 21.1

49-60 RIVERSIDE GARDENS MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 04436822 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021

FOR

49-60 RIVERSIDE GARDENS MANAGEMENT
COMPANY LIMITED
49-60 RIVERSIDE GARDENS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 04436822)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3
49-60 RIVERSIDE GARDENS MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2021







DIRECTOR: Miss S Roberts





REGISTERED OFFICE: Suite 2, Third Floor
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN





REGISTERED NUMBER: 04436822 (England and Wales)
Page 1
49-60 RIVERSIDE GARDENS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 04436822)

BALANCE SHEET
30 SEPTEMBER 2021

2021 2020
Notes £    £   
FIXED ASSETS
Tangible assets 4 17,641 17,641
TOTAL ASSETS LESS CURRENT
LIABILITIES
17,641
17,641

CREDITORS
Amounts falling due after more than one year 5 17,631 17,631
NET ASSETS 10 10

CAPITAL AND RESERVES
Called up share capital 10 10
SHAREHOLDERS' FUNDS 10 10

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 profit or loss 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 director and authorised for issue on 14 December 2021 and were signed by:





Miss S Roberts - Director


The notes form part of these financial statements

Page 2
49-60 RIVERSIDE GARDENS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 04436822)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021

1. STATUTORY INFORMATION

49-60 Riverside Gardens Management Company Limited is a private company, limited by shares , 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.

The annual service charge accounts are prepared in a separate document following guidance on accounting and reporting in relation to service charge accounts for residential properties set out in the Institute of Chartered Accountants in England and Wales technical release 03/11.

Tangible fixed assets
Land and buildings represents the head lease of 49-60 Riverside Gardens which has been stated at fair value by the directors.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 October 2020
and 30 September 2021 17,641
NET BOOK VALUE
At 30 September 2021 17,641
At 30 September 2020 17,641

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Other creditors 17,631 17,631

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Loans from Lessees 17,631 17,631

Page 3