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CARLTON GATE MANAGEMENT COMPANY LIMITED
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DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2021
The director presents his report and the financial statements for the year ended 31 December 2021.
The director who served during the year was:
In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
This report was approved by the board on
12 September 2022
and signed on its behalf.
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CARLTON GATE MANAGEMENT COMPANY LIMITED
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STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2021
The Company has not traded during the current and preceding period. During these periods the Company received no income and incurred no expenditure and therefore made neither profit nor loss.
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STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2021
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Debtors: amounts falling due within one year
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For the year ended 31 December 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The
financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on
12 September 2022
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The notes on page 3 form part of these financial statements.
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CARLTON GATE MANAGEMENT COMPANY LIMITED
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
Carlton Gate Management Company Limited is a limited liability company incorporated in England and Wales with its principal place of business and registered office address at The Tea House, 17 Hall Road, London, NW8 9RF.
The principal activity of the company continued to be that of managing agent for the residential development known as Carlton Gate.
The company's functional and presentational currency is £ Sterling.
2.
Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of
Financial Reporting Standard 102, the Financial Reporting Standard applicable in
the UK and the Republic of Ireland and the Companies Act 2006
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Allotted, called up and fully paid
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1
Developers
share of £
10
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276
Ordinary
shares of £
10
each
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