Ladbroke Grove Apartment Management Company Limited - Period Ending 2023-12-31

Ladbroke Grove Apartment Management Company Limited

Company Information

Directors

Mr F N Kassatly Mr R Grewal Mr A Pavlidis Mr F Crivelli

Registered office

The Ladbroke Grove 14 West Row London W10 5QL

Accountants

Xeinadin Phillip Carroll 10 Ambassador Place Stockport Road Altrincham Cheshire WA15 8DB

Ladbroke Grove Apartment Management Company Limited

Profit and Loss Account for the Year Ended 31 December 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Ladbroke Grove Apartment Management Company Limited

(Registration number: 08670428)
Balance Sheet as at 31 December 2023

	Note	2023 £	2022 £
Current assets
Debtors	5	32	1
Capital and reserves
Called up share capital	6	32	1
Shareholders' funds		32	1

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 12 June 2024 and signed on its behalf by:
 

......................................... Mr R Grewal Director

Ladbroke Grove Apartment Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Ladbroke Grove
14 West Row
London
W10 5QL

These financial statements were authorised for issue by the Board on 12 June 2024.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

Ladbroke Grove Apartment Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

4	Service charge income and expenditure

The company has no income or expenditure in its own right. All transactions in the period relate to the maintenance of common parts of the residential property in accordance with the leases. Income and expenditure arising from these transactions is reported in separate service charge accounts for the property that do not form part of the accounts of the company and are not filed at Companies House. Service charges collected are held in trust for the purposes of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

5

Debtors

	Note	2023 £	2022 £
Amounts owed by related parties		-	1
Other debtors		32	-
		32	1

6	Share capital

Allotted, called up and fully paid shares

	2023		2022
	No.	£	No.	£
Ordinary share of £1 each	32	32	1	1