15 ROYAL CRESCENT LIMITED 31/03/2022 iXBRL

15 ROYAL CRESCENT LIMITED - Company Information

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CH COPY

Company registration number: 03189819

15 ROYAL CRESCENT LIMITED

(company limited by guarantee)

Unaudited filleted financial statements

31 March 2022

15 ROYAL CRESCENT LIMITED

(company limited by guarantee)

Contents

Directors and other information

Statement of financial position

Notes to the financial statements

15 ROYAL CRESCENT LIMITED

(company limited by guarantee)

Directors and other information


	Directors	Mr Jonathan Joel Brook
		Mr Michael Adam Kennett
		Sir Larry Alan Siedentop CBE
		Mr Philip Martin Yeates
		Mrs Vynette Thomas


	Secretary	Mr Joel David Brook


	Company number	03189819


	Registered office	39a Joel Street
		Northwood Hills
		Middlesex
		HA6 1NZ


	Business address	Clement House
		3 Clement Road
		Marple Bridge
		Stockport
		SK6 5AF


	Accountants	Hansons
		39a Joel Street
		Northwood Hills
		Middlesex
		HA6 1NZ

15 ROYAL CRESCENT LIMITED

(Company limited by guarantee)

Statement of financial position

31 March 2022

			2022		2021
	Note	£	£	£	£
Current assets
Debtors	5	7,150		5,198
Cash at bank		2,845		4,818
		_______		_______
		9,995		10,016
Creditors: amounts falling due
within one year	6	( 9,428)		( 9,770)
		_______		_______
Net current assets			567		246
			_______		_______

Net assets			567		246
			_______		_______

Capital and reserves
Called up share capital			-		-
Profit and loss account			567		246
			_______		_______

Members funds			567		246
			_______		_______

For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 09 November 2022 , and are signed on behalf of the board by:

Mr Jonathan Joel Brook

Director

Company registration number: 03189819

15 ROYAL CRESCENT LIMITED

(company limited by guarantee)

Notes to the financial statements

Year ended 31 March 2022

1. General information

The company is a private company limited by guarantee, registered in England. The address of the registered office is Hansons, 39a Joel Street, Northwood Hills, Middlesex, HA6 1NZ.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover represents service charges receivable from the lessees of 15 Royal Crescent, London, W11 4SL during the year.

4. Limited by guarantee

The company does not have share capital. It is limited by guarantee and the each members liability is limited to £1.

5. Debtors 2022 2021

£ £


Trade debtors	1,254	-
Other debtors	5,896	5,198
	_______	_______
	7,150	5,198
	_______	_______

6. Creditors: amounts falling due within one year 2022 2021

£ £


Trade creditors	5,532	-
Other creditors	3,896	9,770
	_______	_______
	9,428	9,770
	_______	_______