Gainsborough Court (Five) Management Company Limited - Filleted accounts

Gainsborough Court (Five) Management Company Limited
Registered number:	02808376
Balance Sheet
as at 31 December 2023

		2023		2022
£			£
Current assets

		-		-


Capital and reserves

Participators' funds		-		-


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

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.

The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.





Ms E Liparova
Director
Approved by the board on 28 February 2024

Gainsborough Court (Five) Management Company Limited
Notes to the Accounts
for the year ended 31 December 2023

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Tangible fixed asset

	The company owns the freehold of the development at Da Vinci Court, Rossetti Road, London, which was transferred at no cost by the developers on completion of the sales of the individual properties. A yearly rent of a peppercorn is payable to the freeholder.

3	Controlling party

	The directors do not consider there to be an ultimate controlling party.


4	Other information

	Gainsborough Court (Five) Management Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:

	2 Chartland House
	Old Station Approach
	Leatherhead
	Surrey
	KT22 7TE