15 ROYAL CRESCENT LIMITED 31/03/2023 iXBRL

15 ROYAL CRESCENT LIMITED 31/03/2023 iXBRL

15 ROYAL CRESCENT LIMITED - Company Information

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Company registration number: 03189819
15 ROYAL CRESCENT LIMITED
(company limited by guarantee)
Unaudited filleted financial statements
31 March 2023
15 ROYAL CRESCENT LIMITED
(company limited by guarantee)
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
15 ROYAL CRESCENT LIMITED
(company limited by guarantee)
Directors and other information
Directors Mr Jonathan Joel Brook
Mr Michael Adam Kennett
Sir Larry Alan Siedentop CBE
Mr Philip Martin Yeates
Mrs Vynette Thomas
Secretary Mr Joel David Brook
Company number 03189819
Registered office 39a Joel Street
Northwood Hills
Middlesex
HA6 1NZ
Business address Clement House
3 Clement Road
Marple Bridge
Stockport
SK6 5AF
Accountants Hansons
39a Joel Street
Northwood Hills
Middlesex
HA6 1NZ
15 ROYAL CRESCENT LIMITED
(Company limited by guarantee)
Statement of financial position
31 March 2023
2023 2022
Note £ £ £ £
Current assets
Debtors 5 2,222 7,150
Cash at bank 5,305 2,845
_______ _______
7,527 9,995
Creditors: amounts falling due
within one year 6 ( 10,181) ( 9,428)
_______ _______
Net current (liabilities)/assets ( 2,654) 567
_______ _______
Net (liabilities)/assets ( 2,654) 567
_______ _______
Capital and reserves
Called up share capital - -
Profit and loss account ( 2,654) 567
_______ _______
Members (deficit)/funds ( 2,654) 567
_______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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 FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 11 December 2023 , and are signed on behalf of the board by:
Mr Jonathan Joel Brook
Director
Company registration number: 03189819
15 ROYAL CRESCENT LIMITED
(company limited by guarantee)
Notes to the financial statements
Year ended 31 March 2023
1. General information
The company is a private company limited by guarantee, registered in England. The address of the registered office is Hansons, 39a Joel Street, Northwood Hills, Middlesex, HA6 1NZ.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover represents service charges receivable from the lessees of 15 Royal Crescent, London, W11 4SL for the year.
4. Limited by guarantee
The company does not have share capital. It is limited by guarantee and the each members liability is limited to £1.
5. Debtors 2023 2022
£ £
Trade debtors 2,222 1,254
Other debtors - 5,896
_______ _______
2,222 7,150
_______ _______
6. Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 908 5,532
Other creditors 9,273 3,896
_______ _______
10,181 9,428
_______ _______