18A-D North Common Road Freehold Limited Filleted Accounts Cover
18A-D North Common Road Freehold Limited
Company No. 08550378
Unaudited Accounts
31 May 2023
18A-D North Common Road Freehold Limited Balance Sheet Registrar
at
31 May 2023
Company No.
08550378
2023
2022
£
£
Current assets
3,3973,233
Creditors: Amounts falling due within one year
(710)
(300)
Net current assets
2,6872,933
Total assets less current liabilities
2,6872,933
2,6872,933
Reserves
2,687
2,933
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Additional information
18A-D North Common Road Freehold Limited is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
08550378
Its registered office is:
18b North Common Road
Ealing
London
W5 2QB
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 24 October 2023 and signed on its behalf by:
M. Stender
M. Stender - Director
18A-D North Common Road Freehold Limited0855037831 May 202301 June 2022false24 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was non-trading property management . true085503782022-06-012023-05-31085503782023-05-31085503782022-05-3108550378core:WithinOneYear2023-05-3108550378core:WithinOneYear2022-05-31085503782021-06-012022-05-3108550378countries:UnitedKingdom2022-06-012023-05-3108550378bus:RegisteredOffice2022-06-012023-05-31085503782022-06-0108550378bus:Micro-entities2022-06-012023-05-3108550378bus:FullAccounts2022-06-012023-05-3108550378bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3108550378bus:Director12022-06-012023-05-3108550378bus:CompanyLimitedByGuarantee2022-06-012023-05-31iso4217:GBPxbrli:pure