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COMPANY REGISTRATION NUMBER: 07143607
26 St Elmo Road Freehold Limited
Company Limited by Guarantee without share capital
Filleted Unaudited Financial Statements
28 February 2023
26 St Elmo Road Freehold Limited
Company Limited by Guarantee without share capital
Financial Statements
Year ended 28 February 2023
Contents
Page
Officers and professional advisers
1
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
26 St Elmo Road Freehold Limited
Company Limited by Guarantee without share capital
Officers and Professional Advisers
The board of directors
J Freeman
P J Hughes
A Hutchinson
Company secretary
Alan Hutchinson
Registered office
26 St Elmo Road
London
W12 9DX
Accountants
Complete Accounting Solutions
Chartered Certified Accountants
727-729 High Road
London
N12 0BP
26 St Elmo Road Freehold Limited
Company Limited by Guarantee without share capital
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of 26 St Elmo Road Freehold Limited
Year ended 28 February 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 28 February 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Complete Accounting Solutions Chartered Certified Accountants
727-729 High Road London N12 0BP
26 St Elmo Road Freehold Limited
Company Limited by Guarantee without share capital
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
15,000
15,000
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--------
Current assets
1,262
1,288
Creditors: amounts falling due within one year
15,752
15,808
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--------
Net current liabilities
( 14,490)
( 14,520)
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--------
Total assets less current liabilities
510
480
Accruals and deferred income
510
480
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For the year ending 28 February 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 6 November 2023 , and are signed on behalf of the board by:
A Hutchinson
Director
Company registration number: 07143607
The company is a private company limited by guarantee, registered in England and Wales.