162A SOUTHWARK BRIDGE ROAD FREEHOLD COMPANY LIMITED

Company Registration Number:
07973941 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

162A SOUTHWARK BRIDGE ROAD FREEHOLD COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

162A SOUTHWARK BRIDGE ROAD FREEHOLD COMPANY LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Hugh Bolton
Roger Geffen
Registered office: Top Floor Flat
162a Southwark Bridge Road
London
SE1 0DG
Company Registration Number: 07973941 (England and Wales)

162A SOUTHWARK BRIDGE ROAD FREEHOLD COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


Notes

2022
£

2021
£
Turnover 4,564 4,226
Cost of sales ( 4,464 ) ( 4,126 )
Gross Profit or (Loss) 100 100
Administrative Expenses ( 13 ) ( 13 )
Operating Profit or (Loss) 87 87
Profit or (Loss) Before Tax 87 87
Tax on Profit ( 16 ) ( 17 )
Profit or (Loss) for Period 71 70

The notes form part of these financial statements

162A SOUTHWARK BRIDGE ROAD FREEHOLD COMPANY LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 16,278 16,278
Total fixed assets: 16,278 16,278
Current assets
Debtors: 5 3,971 2,576
Cash at bank and in hand: 14,645 15,868
Total current assets: 18,616 18,444
Prepayments and accrued income: 910 839
Creditors: amounts falling due within one year: 6 ( 35,295 ) ( 35,123 )
Net current assets (liabilities): ( 15,769 ) ( 15,840 )
Total assets less current liabilities: 509 438
Total net assets (liabilities): 509 438

The notes form part of these financial statements

162A SOUTHWARK BRIDGE ROAD FREEHOLD COMPANY LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 409 338
Shareholders funds: 509 438

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Hugh Bolton
Status: Director

The notes form part of these financial statements

162A SOUTHWARK BRIDGE ROAD FREEHOLD COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the ground rent and service charge income receivable in relation to the property at 162A Southwark Bridge Road, London.

162A SOUTHWARK BRIDGE ROAD FREEHOLD COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

162A SOUTHWARK BRIDGE ROAD FREEHOLD COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

162A SOUTHWARK BRIDGE ROAD FREEHOLD COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 January 2022 16,278 16,278
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2022 16,278 16,278
Depreciation
At 01 January 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2022 - -
Net book value
At 31 December 2022 16,278 16,278
At 31 December 2021 16,278 16,278

162A SOUTHWARK BRIDGE ROAD FREEHOLD COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Debtors


2022
£

2021
£
Trade debtors 3,971 2,576
Total 3,971 2,576

162A SOUTHWARK BRIDGE ROAD FREEHOLD COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 134 118
Accruals and deferred income 540 270
Other creditors 34,621 34,735
Total 35,295 35,123