Company Registration No. 09109009 (England and Wales)
19 CHARDMORE ROAD LIMITED
Unaudited accounts
for the year ended 31 July 2023
19 CHARDMORE ROAD LIMITED
Unaudited accounts
Contents
19 CHARDMORE ROAD LIMITED
Company Information
for the year ended 31 July 2023
Directors
Aristea Eliades
Helen Louise Souter
GW19 LTD
Company Number
09109009 (England and Wales)
Registered Office
19 Chardmore Road
London
N16 6JA
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
19 CHARDMORE ROAD LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
45,605
45,605
Cash at bank and in hand
3
3
Called up share capital
3
3
Revaluation reserve
45,605
45,605
Shareholders' funds
45,608
45,608
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 May 2023 and were signed on its behalf by
Aristea Eliades
Director
Company Registration No. 09109009
19 CHARDMORE ROAD LIMITED
Notes to the Accounts
for the year ended 31 July 2023
19 CHARDMORE ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09109009. The registered office is 19 Chardmore Road, London, N16 6JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
19 CHARDMORE ROAD LIMITED
Notes to the Accounts
for the year ended 31 July 2023
6
Capital commitments
2023
2022
At 1 August 2018 Total - £45,605
At 31July 2019 Total - £45,605
19 CHARDMORE Flats 19A,19B and 19C were funded by the freeholders as under:
1) Helen Souter - £25,331.94
2) A Eliades - £18,931.91
3) GW19 LTD - £ 1,341.29
Total £45,605.14
The company is controlled by the Directors, Aristea Eliades, Helen Souter and GW19 Ltd by virtue of their equal holdings of the issued share capital.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).