17 GLENELDON ROAD MANAGEMENT COMPANY LIMITED - Accounts

17 GLENELDON ROAD MANAGEMENT COMPANY LIMITED - Accounts

17 GLENELDON ROAD MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

2022-03-26 2023-03-25 true No description of principal activity Capium Accounts Production 1.1 02761760 bus:AbridgedAccounts 2022-03-26 2023-03-25 02761760 bus:FRS102 2022-03-26 2023-03-25 02761760 bus:AuditExemptWithAccountantsReport 2022-03-26 2023-03-25 02761760 bus:SmallCompaniesRegimeForAccounts 2022-03-26 2023-03-25 02761760 bus:PrivateLimitedCompanyLtd 2022-03-26 2023-03-25 02761760 2022-03-26 2023-03-25 02761760 2023-03-25 02761760 bus:RegisteredOffice 2022-03-26 2023-03-25 02761760 core:WithinOneYear 2023-03-25 02761760 core:AfterOneYear 2023-03-25 02761760 bus:Director1 2022-03-26 2023-03-25 02761760 bus:Director1 2023-03-25 02761760 bus:Director1 2021-03-26 2022-03-25 02761760 bus:Director2 2022-03-26 2023-03-25 02761760 bus:Director2 2023-03-25 02761760 bus:Director2 2021-03-26 2022-03-25 02761760 bus:Director3 2022-03-26 2023-03-25 02761760 bus:Director3 2023-03-25 02761760 bus:Director3 2021-03-26 2022-03-25 02761760 bus:Director4 2022-03-26 2023-03-25 02761760 bus:Director4 2023-03-25 02761760 bus:Director4 2021-03-26 2022-03-25 02761760 2021-03-26 02761760 bus:CompanySecretary1 2022-03-26 2023-03-25 02761760 bus:LeadAgentIfApplicable 2022-03-26 2023-03-25 02761760 2021-03-26 2022-03-25 02761760 2022-03-25 02761760 core:WithinOneYear 2022-03-25 02761760 core:AfterOneYear 2022-03-25 02761760 bus:EntityAccountantsOrAuditors 2021-03-26 2022-03-25 02761760 core:CostValuation core:Non-currentFinancialInstruments 2023-03-25 02761760 core:CostValuation core:Non-currentFinancialInstruments 2022-03-25 02761760 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-25 02761760 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-25 02761760 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-25 02761760 core:Non-currentFinancialInstruments 2023-03-25 02761760 core:Non-currentFinancialInstruments 2022-03-25 02761760 core:RetainedEarningsAccumulatedLosses 2023-03-25 02761760 core:RetainedEarningsAccumulatedLosses 2022-03-25 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 02761760
England and Wales

 

 

 

17 GLENELDON ROAD MANAGEMENT COMPANY LIMITED


Dormant Accounts
 


Period of accounts

Start date: 26 March 2022

End date: 25 March 2023

17 GLENELDON ROAD MANAGEMENT COMPANY LIMITED
Contents Page
For the year ended 25 March 2023
 
 		 Notes
 		 2023
£		   2022
£
Current assets      
Cash at bank and in hand 4    4 
Net current assets 4    4 
 
Total assets less current liabilities 4    4 
Net assets 4    4 
 

Capital and reserves 		     
Profit and loss account 4    4 
Members' funds 4    4 
 


For the year ended 25 March 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 July 2023 and were signed on its behalf by:


-------------------------------
Kathryn Drysdale
Director		-------------------------------
Diya Mukherjee
Director
1
General Information
17 GLENELDON ROAD MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 02761760, registration address Ground Floor Flat, Flat 1, 17 Gleneldon Road, London, SW16 2AX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 4).
2