IRIS Accounts Production v23.3.0.418 08869820 Board of Directors 1.2.22 31.1.23 31.1.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh088698202022-01-31088698202023-01-31088698202022-02-012023-01-31088698202021-01-31088698202021-02-012022-01-31088698202022-01-3108869820ns10:Originalns15:EnglandWales2022-02-012023-01-3108869820ns14:PoundSterlingns10:Original2022-02-012023-01-3108869820ns10:Originalns10:Director12022-02-012023-01-3108869820ns10:Original2022-02-012023-01-3108869820ns10:Original2023-01-3108869820ns10:Originalns10:PrivateLimitedCompanyLtd2022-02-012023-01-3108869820ns10:Originalns10:SmallEntities2022-02-012023-01-3108869820ns10:Originalns10:AuditExempt-NoAccountantsReport2022-02-012023-01-3108869820ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-02-012023-01-3108869820ns10:SmallCompaniesRegimeForAccountsns10:Original2022-02-012023-01-3108869820ns10:Originalns10:FullAccounts2022-02-012023-01-3108869820ns10:Original2021-02-012022-01-3108869820ns10:Originalns10:OrdinaryShareClass12022-02-012023-01-3108869820ns10:Originalns10:Director22022-02-012023-01-3108869820ns10:Originalns10:Director32022-02-012023-01-3108869820ns10:Originalns10:RegisteredOffice2022-02-012023-01-3108869820ns10:Original2022-01-3108869820ns10:Originalns5:CurrentFinancialInstruments2023-01-3108869820ns10:Originalns5:CurrentFinancialInstruments2022-01-3108869820ns5:ShareCapitalns10:Original2023-01-3108869820ns5:ShareCapitalns10:Original2022-01-3108869820ns10:Originalns5:FurtherSpecificReserve1ComponentTotalEquity2023-01-3108869820ns10:Originalns5:FurtherSpecificReserve1ComponentTotalEquity2022-01-3108869820ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-01-3108869820ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-01-3108869820ns10:Originalns5:LandBuildings2022-01-3108869820ns10:Originalns5:LandBuildings2023-01-3108869820ns10:Originalns5:LandBuildings2022-01-3108869820ns10:Originalns10:OrdinaryShareClass12023-01-31
REGISTERED NUMBER: 08869820 (England and Wales)











80 Grantham Road London Limited

Unaudited Financial Statements

for the Year Ended 31 January 2023






80 Grantham Road London Limited (Registered number: 08869820)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


80 Grantham Road London Limited

Company Information
for the Year Ended 31 January 2023







Directors: D Hewitt
J A M Lewis
Miss C Long-Price





Registered office: 80 Grantham Road
London
SW9 9DJ





Registered number: 08869820 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

80 Grantham Road London Limited (Registered number: 08869820)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £   
Fixed assets
Tangible assets 4 14,000 14,000

Current assets
Cash at bank and in hand 290 1,184

Creditors
Amounts falling due within one year 5 (354 ) (354 )
Net current (liabilities)/assets (64 ) 830
Total assets less current liabilities 13,936 14,830

Capital and reserves
Called up share capital 6 3 3
Other reserves 14,000 14,000
Retained earnings (67 ) 827
Shareholders' funds 13,936 14,830

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

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.

80 Grantham Road London Limited (Registered number: 08869820)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 20 October 2023 and were signed on its behalf by:





J A M Lewis - Director


80 Grantham Road London Limited (Registered number: 08869820)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. Statutory information

80 Grantham Road London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation has not been provided on the freehold as the directors are of the view that its value will not diminish.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

4. Tangible fixed assets
Freehold
property
£   
Cost
At 1 February 2022
and 31 January 2023 14,000
Net book value
At 31 January 2023 14,000
At 31 January 2022 14,000

5. Creditors: amounts falling due within one year
31.1.23 31.1.22
£    £   
Accrued expenses 354 354

80 Grantham Road London Limited (Registered number: 08869820)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
3 Ordinary £1 3 3