29 Augusta Gardens Management Company Limited - Period Ending 2023-06-23

29 AUGUSTA GARDENS MANAGEMENT COMPANY LIMITED - Company Information

29 Augusta Gardens Management Company Limited 06772686 true 2022-01-01 2023-06-23 2023-06-23 The principal activity of the company is that of a flat management company Digita Accounts Production Advanced 6.30.9574.0 true Mrs NJ Mayes Mr DS McLaren Mr M Herd Mr FJY Guyot B-Hive Company Secretarial Services Limited true 06772686 2022-01-01 2023-06-23 06772686 2023-06-23 06772686 bus:FRS102 2022-01-01 2023-06-23 06772686 bus:AuditExempt-NoAccountantsReport 2022-01-01 2023-06-23 06772686 bus:FullAccounts 2022-01-01 2023-06-23 06772686 bus:RegisteredOffice 2022-01-01 2023-06-23 06772686 bus:CompanySecretary1 2022-01-01 2023-06-23 06772686 bus:Director2 2022-01-01 2023-06-23 06772686 bus:Director3 2022-01-01 2023-06-23 06772686 bus:Director4 2022-01-01 2023-06-23 06772686 bus:Director5 2022-01-01 2023-06-23 06772686 bus:EntityHasNeverTraded 2022-01-01 2023-06-23 06772686 bus:CompanyLimitedByGuarantee 2022-01-01 2023-06-23 06772686 countries:EnglandWales 2022-01-01 2023-06-23 iso4217:GBP xbrli:pure

Registration number: 06772686

29 Augusta Gardens Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2022 to 23 June 2023

29 Augusta Gardens Management Company Limited

(Registration number: 06772686)
Balance Sheet as at 23 June 2023

	2023 £
Reserves
Surplus/(deficit)	-

For the financial period ending 23 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 September 2023 and signed on its behalf by:

.........................................
Mr DS McLaren
Director

29 Augusta Gardens Management Company Limited

Notes to the Unaudited Financial Statements for the Period from 1 January 2022 to 23 June 2023

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
130 Sandgate Road
Folkestone
Kent
CT20 2BW
England

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.