Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-31 2023-05-31 2023-05-31 2022-06-01 false 0 false 0 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08052602 2022-06-01 2023-05-31 08052602 2021-06-01 2022-05-31 08052602 2023-05-31 08052602 2022-05-31 08052602 c:CompanySecretary1 2022-06-01 2023-05-31 08052602 c:Director1 2022-06-01 2023-05-31 08052602 c:Director2 2022-06-01 2023-05-31 08052602 c:Director3 2022-06-01 2023-05-31 08052602 c:Director4 2022-06-01 2023-05-31 08052602 c:RegisteredOffice 2022-06-01 2023-05-31 08052602 c:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08052602 c:FullAccounts 2022-06-01 2023-05-31 08052602 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08052602 c:Micro-entities 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 08052602 8-9 HOBURY STREET FREEHOLD LIMITED UNAUDITED DIRECTORS' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023
8-9 HOBURY STREET FREEHOLD LIMITED COMPANY INFORMATION
Directors | A J F Nason
| G Petitgas
| J M Shine
| A E M Willis
Company secretary | Principia Estate & Asset Management Limited
Registered number | 08052602
Registered office | The Studio 16 Cavaye Place
| London
| SW10 9PT
Accountants | Gibson Appleby
| 1-3 Ship Street
| Shoreham-by-Sea
| West Sussex
| BN43 5DH
8-9 HOBURY STREET FREEHOLD LIMITED CONTENTS
| Page
Directors' report | 1
Accountants' report | 2
Statement of financial position | 3
8-9 HOBURY STREET FREEHOLD LIMITED DIRECTORS' REPORT FOR THE YEAR ENDED 31 MAY 2023 The directors present their report and the financial statements for the year ended 31 May 2023.
Principal activity
The principal activity of the company is to act as the service manager of the flats known as 8-9 Hobury Street, 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.
Business review
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.
Directors
The directors who served during the year were:
A J F Nason
G Petitgas
J M Shine
A E M Willis
Small companies note
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 3 October 2023 and signed on its behalf.
N Moretti (for and on behalf of Principia Estate & Asset Management Ltd) Secretary
Page 1
8-9 HOBURY STREET FREEHOLD LIMITED CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 8-9 HOBURY STREET FREEHOLD LIMITED FOR THE YEAR ENDED 31 MAY 2023 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 8-9 Hobury Street Freehold Limited for the year ended 31 May 2023 which comprise the Statement of financial position 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 at https://www.icaew.com /regulation. This report is made solely to the Board of directors of 8-9 Hobury Street Freehold Limited, as a body, in accordance with the terms of our engagement letter dated 9th February 2021. Our work has been undertaken solely to prepare for your approval the financial statements of 8-9 Hobury Street Freehold Limited and state those matters that we have agreed to state to the Board of directors of 8-9 Hobury Street Freehold Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 8-9 Hobury Street Freehold Limited and its Board of directors, as a body, for our work or for this report. It is your duty to ensure that 8-9 Hobury Street Freehold 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 result of 8-9 Hobury Street Freehold Limited. You consider that 8-9 Hobury Street Freehold Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or review of the financial statements of 8-9 Hobury Street Freehold 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. Gibson Appleby 1-3 Ship Street Shoreham-by-Sea West Sussex BN43 5DH 4 October 2023 Page 2
8-9 HOBURY STREET FREEHOLD LIMITED REGISTERED NUMBER: 08052602 STATEMENT OF FINANCIAL POSITION AS AT 31 MAY 2023
| 2023 | 2022
| £ | £
Called up share capital not paid | 100 | 100
Net assets | 100 | 100
Capital and reserves | 100 | 100
Notes
General information
8-9 Hobury Street Freehold Limited is a company limited by shares, incorporated in England & Wales. Its registered office is The Studio, 16 Cavaye Place, London, SW10 9PT.
Average number of employees
The average monthly number of employees, including directors, during the year was 0 (2022 - 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 were approved and authorised for issue by the board and were signed on its behalf on 3 October 2023.
G Petitgas
Director
Page 3