16 THE GARDENS (LONDON) MANAGEMENT LIMITED

16 THE GARDENS (LONDON) MANAGEMENT LIMITED - Company Information

2020-12-012021-11-302021-11-30false0346998316 THE GARDENS (LONDON) MANAGEMENT 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Registered Number
03469983
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2021

16 THE GARDENS (LONDON) MANAGEMENT LIMITED

Company Information
for the year from 1 December 2020 to 30 November 2021


Directors	ELLIS, Adrian Huw Vincent
	HUNT, Justin Anthony Edward
	WINKELMANN, Michael Peter


Registered Address	26 Berkeley Square
	Clifton
	Bristol
	BS8 1HP


Registered Number	03469983 (England and Wales)

16 THE GARDENS (LONDON) MANAGEMENT LIMITED

Statement of Financial Position
30 November 2021

	Notes	2021		2020
		£	£	£	£
Current assets
Debtors	6	-		350
Cash at bank and on hand		814		391
		814		741
Creditors amounts falling due within one year	7	(100)		-
Net current assets (liabilities)			714		741
Total assets less current liabilities			714		741
Net assets			714		741
Capital and reserves
Called up share capital			3		3
Profit and loss account			711		738
Shareholders' funds			714		741

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Board of Directors on 31 August 2022, and are signed on its behalf by:

WINKELMANN, Michael Peter
Director
Registered Company No. 03469983

16 THE GARDENS (LONDON) MANAGEMENT LIMITED

Notes to the Financial Statements
for the year ended 30 November 2021

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Principal activities
	The principle activity of the company is property management.

4.	Accounting policies

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

5.	Employee information


		2021		2020
	Average number of employees during the year	-		-

6.	Debtors

	2021	2020
	£	£
Trade debtors / trade receivables	-	350
Total	-	350


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

7.	Creditors within one year

	2021	2020
	£	£
Trade creditors / trade payables	100	-
Total	100	-


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.