Company Registration No. 03802358 (England and Wales)
66/68 Masbro Road Residents' Company Limited
Unaudited accounts
for the year ended 31 July 2022
66/68 Masbro Road Residents' Company Limited
Unaudited accounts
Contents
66/68 Masbro Road Residents' Company Limited
Company Information
for the year ended 31 July 2022
Directors
N. R. Dickman
Ms. E. Johnston
R. S. Poulter
B. James
Ms. S. E. Graham Wood
Mrs K Wilson
Secretary
Mr. N. R. Dickman
Company Number
03802358 (England and Wales)
Registered Office
66/68 Masbro Road
London
W14 0LT
United Kingdom
Accountants
Murugesu Associates
77 Milson Road
West Kensington
London
W14 0LH
66/68 Masbro Road Residents' Company Limited
Statement of financial position
as at 31 July 2022
Tangible assets
6,886
6,886
Cash at bank and in hand
2,432
14,106
Creditors: amounts falling due within one year
(552)
(552)
Net current assets
3,580
14,646
Capital contribution reserve
10,467
21,533
Profit and loss account
(1)
(1)
Shareholders' funds
10,466
21,532
For the year ending 31 July 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 24 March 2023 and were signed on its behalf by
N. R. Dickman
Director
Company Registration No. 03802358
66/68 Masbro Road Residents' Company Limited
Notes to the Accounts
for the year ended 31 July 2022
66/68 Masbro Road Residents' Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03802358. The registered office is 66/68 Masbro Road, London, W14 0LT, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Amounts falling due after more than one year
66/68 Masbro Road Residents' Company Limited
Notes to the Accounts
for the year ended 31 July 2022
6
Creditors: amounts falling due within one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
