76 Clapham Common Limited 10718732 true 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is freehold property management Digita Accounts Production Advanced 6.30.9574.0 true Mr Joseph Peter Goodall Mr Michael Antony DE NAVARRO,QC Mr James Daniel Thorne true 10718732 2022-05-01 2023-04-30 10718732 2023-04-30 10718732 bus:OrdinaryShareClass1 2023-04-30 10718732 bus:Original 2023-04-30 10718732 core:ShareCapital 2023-04-30 10718732 core:LandBuildings 2023-04-30 10718732 bus:FRS102 2022-05-01 2023-04-30 10718732 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 10718732 bus:FullAccounts 2022-05-01 2023-04-30 10718732 bus:RegisteredOffice 2022-05-01 2023-04-30 10718732 bus:Director1 2022-05-01 2023-04-30 10718732 bus:Director2 2022-05-01 2023-04-30 10718732 bus:Director3 2022-05-01 2023-04-30 10718732 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 10718732 bus:EntityHasNeverTraded 2022-05-01 2023-04-30 10718732 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10718732 core:LandBuildings 2022-05-01 2023-04-30 10718732 countries:EnglandWales 2022-05-01 2023-04-30 10718732 2022-04-30 10718732 core:LandBuildings 2022-04-30 10718732 2021-05-01 2022-04-30 10718732 2022-04-30 10718732 bus:OrdinaryShareClass1 2022-04-30 10718732 core:ShareCapital 2022-04-30 10718732 core:LandBuildings 2022-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10718732

76 Clapham Common Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

image-name
 

76 Clapham Common Limited

Profit and Loss Account for the Year Ended 30 April 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

76 Clapham Common Limited

(Registration number: 10718732)
Balance Sheet as at 30 April 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

3

3

3

Capital and reserves

 

Called up share capital

4

3

3

Shareholders' funds

 

3

3

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 November 2023 and signed on its behalf by:
 

.........................................
Mr Joseph Peter Goodall
Director

 

76 Clapham Common Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023

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:
10 Norwich Street
London
EC4A 1BD

These financial statements were authorised for issue by the Board on 15 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

The freehold interest in the property is stated at cost. The directors assess annually the need to provide for any impairment in recoverable amount below cost.

Asset class

Depreciation method and rate

Freehold property

Annual assessment

 

76 Clapham Common Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 May 2022

3

3

At 30 April 2023

3

3

Depreciation

Carrying amount

At 30 April 2023

3

3

At 30 April 2022

3

3

Included within the net book value of land and buildings above is £3 (2022 - £3) in respect of freehold land and buildings.
 

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

3

3

3

3

         

5

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).