The Freehold Collective Limited 11754204 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is management of real estate Digita Accounts Production Advanced 6.30.9574.0 true 11754204 2022-02-01 2023-01-31 11754204 2023-01-31 11754204 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11754204 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11754204 bus:Micro-entities 2022-02-01 2023-01-31 11754204 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11754204 bus:FullAccounts 2022-02-01 2023-01-31 11754204 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11754204 bus:RegisteredOffice 2022-02-01 2023-01-31 11754204 bus:Director1 2022-02-01 2023-01-31 11754204 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11754204 countries:EnglandWales 2022-02-01 2023-01-31 11754204 2021-02-01 2022-01-31 11754204 2022-01-31 11754204 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 11754204 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11754204

The Freehold Collective Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

The Freehold Collective Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Freehold Collective Limited

Company Information

Director

M Somekh

Registered office

3rd Floor
Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

The Freehold Collective Limited

(Registration number: 11754204)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

2,400

719

Current assets

25,950

62,118

Prepayments and accrued income

806

790

Creditors: Amounts falling due within one year

(22,210)

(28,070)

Net current assets

4,546

34,838

Total assets less current liabilities

6,946

35,557

Creditors: Amounts falling due after more than one year

-

(20,000)

Accruals and deferred income

(1,200)

(1,200)

 

5,746

14,357

Capital and reserves

5,746

14,357

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
Lawford House
Albert Place
London
N3 1QA
United Kingdom

These financial statements were authorised for issue by the director on 27 October 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 the director) during the year, was 1 (2022 - 1).

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

Director's responsibilities:

 

The Freehold Collective Limited

(Registration number: 11754204)
Balance Sheet as at 31 January 2023

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 director acknowledges his 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 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 director on 27 October 2023
 

.........................................
M Somekh
Director