Company Registration No. 03090877 (England and Wales)
Camden Lock Gate Management Company (1995) Limited
Unaudited accounts
for the year ended 31 August 2023
Camden Lock Gate Management Company (1995) Limited
Statement of Financial Position
as at 31 August 2023
Current assets
6,421
6,102
Net current assets
6,421
6,102
Total assets less current liabilities
6,421
6,102
Accruals and deferred income
(295)
(295)
Capital and reserves
6,126
5,807
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 (2022: 0).
For the year ending 31 August 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 director acknowledges his 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 19 February 2024
Richard Zivkovic
Director
Company Registration No. 03090877
