High Road N2 8AN Management Company Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04870601 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2022

FOR

HIGH ROAD N2 8AN MANAGEMENT COMPANY LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Alexanders Limited

M Bussandri

K Joannou

Ms J F Mountford

D Smith

M G Waring

S V Vazquez

K Hathaway

SECRETARY:

Mrs J F Katz

REGISTERED OFFICE:

2 Capital Business Park

Manor Way

Borehamwood

Hertfordshire

WD6 1GW

REGISTERED NUMBER:

04870601 (England and Wales)

ACCOUNTANTS:

Bramil Associates LLP

First Floor

677 High Road

North Finchley

London

N12 0DA

FIXED ASSETS

Tangible assets

4

34,804

34,804

TOTAL ASSETS LESS CURRENT LIABILITIES

34,804

34,804

CREDITORS

Amounts falling due after more than one year

5

34,793

34,793

NET ASSETS

11

11

CAPITAL AND RESERVES

Called up share capital

11

11

SHAREHOLDERS' FUNDS

11

11

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2022 and were signed on its behalf by:

M Bussandri - Director

1.	STATUTORY INFORMATION

High Road N2 8AN Management Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 September 2021

and 31 August 2022

34,804

NET BOOK VALUE

At 31 August 2022

34,804

At 31 August 2021

34,804

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The other creditors over one year relate to the original funding of the Freehold purchase.