0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12897296 2022-10-01 2023-09-30 12897296 2023-09-30 12897296 2022-09-30 12897296 2021-10-01 2022-09-30 12897296 2022-09-30 12897296 2021-09-30 12897296 bus:Director1 2022-10-01 2023-09-30 12897296 bus:Director2 2022-10-01 2023-09-30 12897296 core:WithinOneYear 2023-09-30 12897296 core:WithinOneYear 2022-09-30 12897296 bus:Micro-entities 2022-10-01 2023-09-30 12897296 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12897296 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12897296 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12897296 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 12897296
42nd Street Developments Group Limited
Filleted Unaudited Financial Statements
30 September 2023
42nd Street Developments Group Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
673,513
621,511
---------
---------
Current assets
6,085
5,119
Creditors: amounts falling due within one year
687,797
650,595
---------
---------
Net current liabilities
681,712
645,476
---------
---------
Total assets less current liabilities
( 8,199)
( 23,965)
Accruals and deferred income
2,083
822
--------
--------
(10,282)
(24,787)
--------
--------
Capital and reserves
( 10,282)
( 24,787)
--------
--------
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 October 2023 , and are signed on behalf of the board by:
C. A. Rose
J. D. Rose
Director
Director
Company registration number: 12897296
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Edwards Veeder (UK) Ltd, Ground Floor 4 Broadgate, Broadway Business Park, Chadderton, Oldham, OL9 9XA.