REGISTERED NUMBER: |
2 HYDE PARK STREET MANAGEMENT LIMITED |
Unaudited Financial Statements |
for the Year Ended 31 March 2023 |
REGISTERED NUMBER: |
2 HYDE PARK STREET MANAGEMENT LIMITED |
Unaudited Financial Statements |
for the Year Ended 31 March 2023 |
2 HYDE PARK STREET MANAGEMENT LIMITED (REGISTERED NUMBER: 02077522) |
Contents of the Financial Statements |
for the year ended 31 March 2023 |
Page |
Chartered Accountants' Report | 1 |
Balance Sheet | 2 |
Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
2 Hyde Park Street Management Limited |
The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account is not required to be filed with the Registrar of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 2 Hyde Park Street Management Limited for the year ended 31 March 2023 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the Board of Directors of 2 Hyde Park Street Management Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 2 Hyde Park Street Management Limited and state those matters that we have agreed to state to the Board of Directors of 2 Hyde Park Street Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 2 Hyde Park Street Management Limited and its Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that 2 Hyde Park Street Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 2 Hyde Park Street Management Limited. You consider that 2 Hyde Park Street Management Limited is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of 2 Hyde Park Street Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
Cooper Parry Advisory Limited |
Aissela |
46 High Street |
Esher |
Surrey |
KT10 9QY |
2 HYDE PARK STREET MANAGEMENT LIMITED (REGISTERED NUMBER: 02077522) |
Balance Sheet |
31 March 2023 |
2023 | 2022 |
£ | £ |
Current assets |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Notes to the financial statements |
1. | Statutory information |
2 Hyde Park Street Management Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose 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. |
2. | Average number of employees |
The average number of employees during the year was NIL (2022 - NIL ) . |
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. |
2 HYDE PARK STREET MANAGEMENT LIMITED (REGISTERED NUMBER: 02077522) |
Balance Sheet - continued |
31 March 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |