Company Registration No. 04419967 (England and Wales)
163 Latchmere Road Management Company Limited
Unaudited accounts
for the year ended 30 April 2022
163 Latchmere Road Management Company Limited
Unaudited accounts
Contents
163 Latchmere Road Management Company Limited
Company Information
for the year ended 30 April 2022
Directors
J M Bush
E Haywood
Company Number
04419967 (England and Wales)
Registered Office
123 Cross Lane East
Gravesend
Kent
DA12 5HA
Accountants
King & Taylor
123 Cross Lane East
Gravesend
Kent
DA12 5HA
163 Latchmere Road Management Company Limited
Statement of financial position
as at 30 April 2022
Cash at bank and in hand
917
923
Net current assets
917
923
Called up share capital
4
4
Profit and loss account
913
919
Shareholders' funds
917
923
For the year ending 30 April 2022 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2023 and were signed on its behalf by
E Haywood
Director
Company Registration No. 04419967
163 Latchmere Road Management Company Limited
Notes to the Accounts
for the year ended 30 April 2022
163 Latchmere Road Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04419967. The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable excluding discounts and rebates. Revenue comprises service charges receivable.
The tax expense for the period comprises the current tax. The current tax charge is calculated on the basis of tax rates and laws that have been enacted. Interest earned on monies held is taxable at the current Corporation Tax rate of 19%.
4
Average number of employees
During the year the average number of employees was 0 (2021: 0).
