53 CLAPHAM COMMON NORTH SIDE LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
13145821 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

(Dormant)

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

53 CLAPHAM COMMON NORTH SIDE LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

53 CLAPHAM COMMON NORTH SIDE LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 January 2023




Director: Allyson Pemberton
Thomas Harrison
Photis Georgiades
Frances Johnson
Ryan Hill
Nancy Delaney
Registered office: Flat A
53 Clapham Common North Side
London
SW4 9RX
Company Registration Number: 13145821 (England and Wales)

53 CLAPHAM COMMON NORTH SIDE LIMITED

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Allyson Pemberton
Thomas Harrison
Photis Georgiades
Frances Johnson
Ryan Hill
Nancy Delaney

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Allyson Pemberton
Status: Director

Name: Thomas Harrison
Status: Director

Name: Photis Georgiades
Status: Director

Name: Ryan Hill
Status: Director

53 CLAPHAM COMMON NORTH SIDE LIMITED

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 31 January 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

53 CLAPHAM COMMON NORTH SIDE LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 10 10
Total fixed assets: 10 10
Current assets
Total assets less current liabilities: 10 10
Total net assets (liabilities): 10 10

The notes form part of these financial statements

53 CLAPHAM COMMON NORTH SIDE LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 10 10
Members funds 10 10

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Allyson Pemberton
Status: Director

Name: Thomas Harrison
Status: Director

Name: Photis Georgiades
Status: Director

Name: Ryan Hill
Status: Director

The notes form part of these financial statements

53 CLAPHAM COMMON NORTH SIDE LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

53 CLAPHAM COMMON NORTH SIDE LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

53 CLAPHAM COMMON NORTH SIDE LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

53 CLAPHAM COMMON NORTH SIDE LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 February 2022 10 10
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 10 10
Depreciation
At 01 February 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2023 - -
Net book value
At 31 January 2023 10 10
At 31 January 2022 10 10

Asset represents the freehold of the property