Camden Lock Gate Management Company (1995) Limited

Camden Lock Gate Management Company (1995) Limited

CAMDEN LOCK GATE MANAGEMENT COMPANY (1995) LIMITED - Company Information

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1 September 2021 false No description of principal activity Taxfiler 2023.5 03090877business:PrivateLimitedCompanyLtd2021-09-012022-08-31 030908772021-08-31 030908772021-09-012022-08-31 03090877business:AuditExemptWithAccountantsReport2021-09-012022-08-31 03090877business:FullAccounts2021-09-012022-08-31 030908772022-08-31 03090877business:Director12021-09-012022-08-31 03090877business:CompanySecretary12021-09-012022-08-31 03090877business:RegisteredOffice2021-09-012022-08-31 030908772021-08-31 03090877countries:EnglandWales2021-09-012022-08-31 030908772020-09-012021-08-31 03090877business:Micro-entities2021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 03090877 (England and Wales)
Camden Lock Gate Management Company (1995) Limited Unaudited accounts for the year ended 31 August 2022
Camden Lock Gate Management Company (1995) Limited Annual report and unaudited accounts for the year ended 31 August 2022
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Camden Lock Gate Management Company (1995) Limited Company Information for the year ended 31 August 2022
Director
Alia Ilyas
Secretary
Catryn Ramasut
Company Number
03090877 (England and Wales)
Registered Office
FLAT 3 22A CASTLEHAVEN ROAD LONDON NW1 8RA
Accountants
Arian Accountants Limited 19 Sundew Close Radyr Cheyne Cardiff CF5 2SE
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Camden Lock Gate Management Company (1995) Limited Statement of Financial Position as at 31 August 2022
2022 
2021 
£ 
£ 
Current assets
6,102 
4 
Net current assets
6,102 
4 
Total assets less current liabilities
6,102 
4 
Accruals and deferred income
(295)
- 
Net assets
5,807 
4 
Capital and reserves
5,807 
4 
NOTES TO THE ACCOUNTS
1 Statutory information
Camden Lock Gate Management Company (1995) Limited is a private company, limited by shares, registered in England and Wales, registration number 03090877. The registered office is FLAT 3, 22A CASTLEHAVEN ROAD, LONDON, NW1 8RA.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 August 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 May 2023
Alia Ilyas Director Company Registration No. 03090877
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