REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023 |
FOR |
49 DRAKEFIELD ROAD LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023 |
FOR |
49 DRAKEFIELD ROAD LIMITED |
49 DRAKEFIELD ROAD LIMITED (REGISTERED NUMBER: 04490054) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
49 DRAKEFIELD ROAD LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JULY 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
1st Floor |
80 Coombe Road |
New Malden |
Surrey |
KT3 4QS |
49 DRAKEFIELD ROAD LIMITED (REGISTERED NUMBER: 04490054) |
BALANCE SHEET |
31 JULY 2023 |
2023 | 2022 |
as restated |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Capital reserve | 6 |
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 surplus or deficit 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
49 DRAKEFIELD ROAD LIMITED (REGISTERED NUMBER: 04490054) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2023 |
1. | STATUTORY INFORMATION |
49 Drakefield Road Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Fixed assets |
All fixed assets are initially recorded at cost. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
5. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 1 August 2022 |
and 31 July 2023 |
NET BOOK VALUE |
At 31 July 2023 |
At 31 July 2022 |
The freehold interest in the property was acquired on 3 February 2003. The directors consider that any depreciation in the period would be insignificant. |
6. | RESERVES |
Income |
and |
expenditure | Capital |
account | reserve | Totals |
£ | £ | £ |
At 1 August 2022 | 6,771 |
Surplus for the year |
At 31 July 2023 | 6,771 |
49 DRAKEFIELD ROAD LIMITED (REGISTERED NUMBER: 04490054) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 JULY 2023 |
7. | RELATED PARTY DISCLOSURES |
M R Bunker-Smith and P E Darwent are directors and members of the company. They own properties managed by the company and bear the same service charges as the other members. |
8. | COMPANY LIMITED BY GUARANTEE |
The company is limited by guarantee. There are five members, each of whose liability is limited to £1. |