REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2023 |
FOR |
CHOBHAM ROAD NO 35 LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2023 |
FOR |
CHOBHAM ROAD NO 35 LIMITED |
CHOBHAM ROAD NO 35 LIMITED (REGISTERED NUMBER: 05675033) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2023 |
Page |
Balance Sheet | 1 |
CHOBHAM ROAD NO 35 LIMITED (REGISTERED NUMBER: 05675033) |
BALANCE SHEET |
31 JANUARY 2023 |
31.1.23 | 31.1.22 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Chobham Road No 35 Limited is a |
Registered number: |
Registered office: |
2. | PRIOR YEAR ADJUSTMENT |
The prior year adjustment relates to the previously incorrect accounting treatment of the service charge income and expenditure. The company holds the service charge funds in trust on behalf of the leaseholders and does not, therefore, make profits on its own account. |
The adjustment to the comparatives, for the year ended 31 January 2022, amends creditors to £1,403, and reduces the capital and reserves to £3. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
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 profit or loss 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. |
CHOBHAM ROAD NO 35 LIMITED (REGISTERED NUMBER: 05675033) |
BALANCE SHEET - continued |
31 JANUARY 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |