ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

102 LEXHAM GARDENS LIMITED - Company Information

Print Friendly Version

Caseware UK (AP4) 2020.0.247 2020.0.247 2021-03-312021-03-310falsefalse2020-04-010The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01714766 2020-04-01 2021-03-31 01714766 2019-04-01 2020-03-31 01714766 2021-03-31 01714766 2020-03-31 01714766 c:Director1 2020-04-01 2021-03-31 01714766 c:Director1 2021-03-31 01714766 c:Director2 2020-04-01 2021-03-31 01714766 c:Director3 2020-04-01 2021-03-31 01714766 c:RegisteredOffice 2020-04-01 2021-03-31 01714766 c:Micro-entities 2020-04-01 2021-03-31 01714766 c:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 01714766 c:FullAccounts 2020-04-01 2021-03-31 01714766 c:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure

Registered number: 01714766









102 LEXHAM GARDENS LIMITED







UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2021
 
102 LEXHAM GARDENS LIMITED
 
 
COMPANY INFORMATION


Directors
S Bauer (resigned 18 September 2020)
R D Mackenzie 
S A Spano 




Registered number
01714766



Registered office
1-3 Ship Street

Shoreham-by-Sea

West Sussex

BN43 5DH




Accountants
Gibson Appleby
Chartered Accountants

1-3 Ship Street

Shoreham-by-Sea

West Sussex

BN43 5DH




 
102 LEXHAM GARDENS LIMITED
 

CONTENTS



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

 
102 LEXHAM GARDENS LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2021

The directors present their report and the financial statements for the year ended 31 March 2021.

Principal activity

The principal activity of the company is to act as the service manager of the flats known as 102 Lexham Gardens, London W8 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.

Review of activities

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 this connection. Separate service charge accounts are prepared and certified.

Directors

The directors who served during the year were:

S Bauer (resigned 18 September 2020)
R D Mackenzie 
S A Spano 

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.
 





................................................
S A Spano
Director

Date: 2 August 2021

Page 1
 
102 LEXHAM GARDENS LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 102 LEXHAM GARDENS LIMITED
FOR THE YEAR ENDED 31 MARCH 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 102 Lexham Gardens Limited for the year ended 31 March 2021 which comprise  and 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 https://www.icaew.com/regulation.

This report is made solely to the Board of directors of 102 Lexham Gardens Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 102 Lexham Gardens Limited  and state those matters that we have agreed to state to the Board of directors of 102 Lexham 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 102 Lexham Gardens Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that 102 Lexham 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 102 Lexham Gardens Limited. You consider that 102 Lexham 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 102 Lexham 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
1 September 2021
Page 2
 
102 LEXHAM GARDENS LIMITED
REGISTERED NUMBER: 01714766

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2021

2021
2020
£
£


Current assets
8
8

Net current assets
 
 
8
 
 
8

Total assets less current liabilities
8
8


Net assets
8
8



Capital and reserves
8
8


Notes

General information

102 Lexham Gardens Limited is a private company limited by shares, incorporated in England and Wales. Its
registered office is 1-3 Ship Street, Shoreham-by-Sea, West Sussex, BN43 5DH.




Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2020 - 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: 




................................................
S A Spano
Director

Date: 2 August 2021

Page 3