181-183 St John Street Freehold Limited 13887104 true 2022-02-02 2023-02-28 2023-02-28 The principal activity of the company is Residents Property Management Digita Accounts Production Advanced 6.30.9574.0 true MB Bagnoli Miss AM Kegels Ms CJ Clarkson true 13887104 2022-02-02 2023-02-28 13887104 2023-02-28 13887104 bus:FRS102 2022-02-02 2023-02-28 13887104 bus:AuditExempt-NoAccountantsReport 2022-02-02 2023-02-28 13887104 bus:FullAccounts 2022-02-02 2023-02-28 13887104 bus:RegisteredOffice 2022-02-02 2023-02-28 13887104 bus:Director1 2022-02-02 2023-02-28 13887104 bus:Director2 2022-02-02 2023-02-28 13887104 bus:Director3 2022-02-02 2023-02-28 13887104 bus:EntityHasNeverTraded 2022-02-02 2023-02-28 13887104 bus:CompanyLimitedByGuarantee 2022-02-02 2023-02-28 13887104 countries:AllCountries 2022-02-02 2023-02-28 iso4217:GBP

Registration number: 13887104

181-183 St John Street Freehold Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Period from 2 February 2022 to 28 February 2023

 

181-183 St John Street Freehold Limited

Contents

Profit and Loss Account

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

181-183 St John Street Freehold Limited

Profit and Loss Account for the Period from 2 February 2022 to 28 February 2023

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

181-183 St John Street Freehold Limited

(Registration number: 13887104)
Balance Sheet as at 28 February 2023

2023
£

Reserves

Surplus/(deficit)

-

For the financial period ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 October 2023 and signed on its behalf by:
 

.........................................
MB Bagnoli
Director

 

181-183 St John Street Freehold Limited

Notes to the Unaudited Financial Statements for the Period from 2 February 2022 to 28 February 2023

1

General information

The company is a company limited by guarantee, incorporated in Englands 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:
Lindenmuth House
37 Greenham Business Park
Thatcham
Berkshire
RG19 6HW
UK

These financial statements were authorised for issue by the Board on 24 October 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.