Number 48 Leigh Park Road (Management) - Limited company accounts 23.2

REGISTERED NUMBER: 01316435 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2023

FOR

NUMBER 48 LEIGH PARK ROAD

(MANAGEMENT) LIMITED

Page

Income Statement

1

Balance Sheet

2

TURNOVER

-

-

Taxation

-

-

PROFIT

-

-

CURRENT ASSETS

11

11

NET CURRENT ASSETS

11

11

TOTAL ASSETS LESS CURRENT LIABILITIES

11

11

CAPITAL AND RESERVES

11

11

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Number 48 Leigh Park Road (Management) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01316435

Registered office:

42 Broadway

Leigh-on-Sea

Essex

SS9 1AJ

2.	SERVICE CHARGE FUNDS

The company also holds funds in its capacity as trustee for the service charge for the properties at Sans Souci. At the balance sheet date, £6,688.68 (2022 £7,071) was held in this respect. Full details can be found in the separately prepared service charge accounts.

In addition, the company holds the freehold title for the development.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 29th May 2024 and were signed on its behalf by:

L E Tucker - Director