32 ROLAND GARDENS LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2021
The directors present their report and the financial statements for the year ended
31 December 2021
.
The principal activity of the company is to act as the service charge manager of the flats known as 32 Roland
Gardens, London on a non profit basis.The whole of the service and management expenses are recoverable
from the lessees in accordance with the terms of their respective leases..
The company acts as a trustee in respect of service charge monies collected in connection with the above
property. In accordance with accounting recommendations from ARMA (Association of Residential Managing
Agents), details of service charge monies have been excluded from the accounts as the company acts only in a
trustee capacity in this connection. Separate service charge accounts are prepared and certified.
The directors who served during the year were:
In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
This report was approved by the board on 11 May 2022 and signed on its behalf.
L Laptiste (for and on behalf of Principia Estate & Asset Management Ltd)
Secretary
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32 ROLAND GARDENS LIMITED
REGISTERED NUMBER:
02850182
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2021
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Notes
32 Roland Gardens Limited is a private company limited by shares, incorporated in England and Wales. Its registered office is The Studio, 16 Cavaye Place, London, SW10 9PT.
Average number of employees
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The average monthly number of employees, including directors, during the year was
0
(2020 -
0
)
.
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 May 2022
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