Company Registration No. 06821989 (England and Wales)
125 & 127 BROOKWOOD ROAD (LONDON) MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 28 February 2023
125 & 127 BROOKWOOD ROAD (LONDON) MANAGEMENT COMPANY LIMITED
Annual report and unaudited accounts
for the year ended 28 February 2023
125 & 127 BROOKWOOD ROAD (LONDON) MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 28 February 2023
Directors
Grant Gove
Colleen Gove
Hannah Rose Pike
Company Number
06821989 (England and Wales)
Registered Office
125 Brookwood Road
London
SW18 5BG
Accountants
Sable International Limited
13th Floor, One Croydon
12-16 Addiscombe Road
Croydon
CR0 0XT
125 & 127 BROOKWOOD ROAD (LONDON) MANAGEMENT COMPANY LIMITED
Statement of Financial Position
as at 28 February 2023
Fixed assets
13,500
13,500
Creditors: amounts falling due within one year
(250)
(250)
Net current liabilities
(250)
(250)
Total assets less current liabilities
13,250
13,250
Creditors: amounts falling due after more than one year
(15,914)
(15,050)
Net liabilities
(2,664)
(1,800)
125 & 127 BROOKWOOD ROAD (LONDON) MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 06821989. The registered office is 125 Brookwood Road, London, SW18 5BG.
2 Directors' advances, credit and guarantees
Every Member of the Company undertakes to contribute to the assets of the Company in the event of its being wound up while he is a Member or within one year afterwards for payment of the debts and liabilities of the Company contracted before he ceases to be a Member and the costs, charges and expenses of winding up and for the adjustment of the rights of contributories among themselves such amount as may be required not exceeding £1.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
125 & 127 BROOKWOOD ROAD (LONDON) MANAGEMENT COMPANY LIMITED
Statement of Financial Position
as at 28 February 2023 (continued)
For the year ending 28 February 2023 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 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 25 August 2023
Grant Gove
Director
Company Registration No. 06821989
