Registered number
08376325
52 Brecknock Road (Freehold) Ltd
(A company limited by guarantee)
Filleted Accounts
31 January 2023
52 Brecknock Road (Freehold) Ltd
Registered number: 08376325
Balance Sheet
as at 31 January 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 13,938 13,938
Current assets
Cash at bank and in hand 11 422
Creditors: amounts falling due within one year 4 (11) (422)
Net current assets - -
Net assets 13,938 13,938
Capital and reserves
Members' reserve 13,938 13,938
Shareholders' funds 13,938 13,938
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms P Kemball Mr M C Ward
Director Director
Approved by the board on 24 August 2023
Mr D D S Sanhi
Director
52 Brecknock Road (Freehold) Ltd
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold interest Nil
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 February 2022 13,938
At 31 January 2023 13,938
Depreciation
At 31 January 2023 -
Net book value
At 31 January 2023 13,938
At 31 January 2022 13,938
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 11 422
5 Other information
52 Brecknock Road (Freehold) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
52 Brecknock Road
London
N7 0DD
5 Company status
The company is limited by guarantee and does not have share capital. Each member's guarantee
is limited to £1.
52 Brecknock Road (Freehold) Ltd 08376325 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 release 2 Ms P Kemball No description of principal activity 08376325 2021-02-01 2022-01-31 08376325 core:WithinOneYear 2022-01-31 08376325 core:SharePremium 2022-01-31 08376325 2022-02-01 2023-01-31 08376325 bus:EntityHasNeverTraded 2022-02-01 2023-01-31 08376325 bus:CompanyLimitedByGuarantee 2022-02-01 2023-01-31 08376325 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08376325 bus:Director40 2022-02-01 2023-01-31 08376325 2 2022-02-01 2023-01-31 08376325 countries:England 2022-02-01 2023-01-31 08376325 bus:FRS102 2022-02-01 2023-01-31 08376325 bus:FullAccounts 2022-02-01 2023-01-31 08376325 2023-01-31 08376325 core:WithinOneYear 2023-01-31 08376325 core:SharePremium 2023-01-31 08376325 core:LandBuildings 2023-01-31 08376325 2022-01-31 08376325 core:LandBuildings 2022-01-31 iso4217:GBP xbrli:pure