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Registration number: 11462017

100 to 111 Quarry Hill Road Freehold Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

100 to 111 Quarry Hill Road Freehold Company Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

100 to 111 Quarry Hill Road Freehold Company Limited

Company Information

Directors

Mr T C Dale

Mr S Kumarathas

Ms K Simkins

Company secretary

Ms C S Evans

Registered office

104 Quarry Hill Road
Tonbridge
Kent
TN9 2NU

Accountants

First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
100 to 111 Quarry Hill Road Freehold Company Limited
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 100 to 111 Quarry Hill Road Freehold Company Limited for the year ended 31 July 2023 as set out on pages 3 to 4 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
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of 100 to 111 Quarry Hill Road Freehold Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 100 to 111 Quarry Hill Road Freehold Company Limited and state those matters that we have agreed to state to the Board of Directors of 100 to 111 Quarry Hill Road Freehold Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 100 to 111 Quarry Hill Road Freehold Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 100 to 111 Quarry Hill Road Freehold Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 100 to 111 Quarry Hill Road Freehold Company Limited. You consider that 100 to 111 Quarry Hill Road Freehold Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 100 to 111 Quarry Hill Road Freehold Company 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 accounts.

......................................

First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

22 September 2023

 

100 to 111 Quarry Hill Road Freehold Company Limited

(Registration number: 11462017)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

600

600

Current assets

1,179

3,719

Creditors: Amounts falling due within one year

(91)

(77)

Net current assets

1,088

3,642

 

1,688

4,242

Reserves

1,688

4,242

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
104 Quarry Hill Road
Tonbridge
Kent
TN9 2NU

These financial statements were authorised for issue by the Board on 22 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

 

100 to 111 Quarry Hill Road Freehold Company Limited

(Registration number: 11462017)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 September 2023 and signed on its behalf by:
 

.........................................
Mr T C Dale
Director