38 Cleveland Square Management Limited - Filleted accounts

38 Cleveland Square Management Limited - Filleted accounts


Registered number
02420884
38 Cleveland Square Management Limited
Report and Accounts
31 March 2022
38 Cleveland Square Management Limited
Registered number: 02420884
Balance Sheet
as at 31 March 2022
Note 2022 2021
£ £
Fixed Assets
Tangible Assets 2 250 250
Net Assets 250 250
Capital and reserves
Called up share capital 300 300
Profit and loss account (50) (50)
Shareholders' funds 250 250
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
A Crangle
Director
Approved by the board on 31 August 2022
38 Cleveland Square Management Limited
Notes to the Accounts
for the year ended 31 March 2022
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Tangible Fixed Assets
£
Cost
At 1 April 2019 250
At 31 March 2020 250
Net Book Value
At 31 March 2020 250
At 31 March 2019 250
3 Other information
38 Cleveland Square Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
38 Cleveland Square
London
W2 6DA
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