ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

TWELVE SOUTHWELL GARDENS LIMITED - Company Information

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Caseware UK (AP4) 2022.0.179 2022.0.179 2022-09-282022-09-282021-09-29false.00falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04202280 2021-09-29 2022-09-28 04202280 2020-09-29 2021-09-28 04202280 2022-09-28 04202280 2021-09-28 04202280 c:Director5 2021-09-29 2022-09-28 04202280 c:AuditExempt-NoAccountantsReport 2021-09-29 2022-09-28 04202280 c:FullAccounts 2021-09-29 2022-09-28 04202280 c:PrivateLimitedCompanyLtd 2021-09-29 2022-09-28 04202280 c:Micro-entities 2021-09-29 2022-09-28 iso4217:GBP xbrli:pure

Registered number: 04202280









TWELVE SOUTHWELL GARDENS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 SEPTEMBER 2022
Review of activity

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), 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.

 
TWELVE SOUTHWELL GARDENS LIMITED
REGISTERED NUMBER: 04202280

STATEMENT OF FINANCIAL POSITION
AS AT 28 SEPTEMBER 2022

2022
2021
£
£


Fixed assets
8
8


Net assets
8
8



Capital and reserves
8
8


Notes


General information

 Twelve Southwell Gardens Limited is a private company limited by shares, incorporated in England and Wales.
Its registered office is 12 Southwell Gardens, London, SW7 4RL.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2021 - 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M L S Knatchbull
Director

Date: 12 April 2023

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