2022-03-25 09413039 2023-03-24 09413039 2022-03-25 2023-03-24 09413039 2022-03-24 09413039 2021-03-25 2022-03-24 09413039 uk-core:WithinOneYear 2022-03-24 09413039 uk-core:WithinOneYear 2023-03-24 09413039 uk-core:RetainedEarningsAccumulatedLosses 2023-03-24 09413039 uk-core:RetainedEarningsAccumulatedLosses 2022-03-24 09413039 uk-bus:Director1 2022-03-25 2023-03-24 iso4217:GBP xbrli:pure 09413039 uk-bus:AuditExemptWithAccountantsReport 2022-03-25 2023-03-24 09413039 uk-bus:FRS102 2022-03-25 2023-03-24 09413039 uk-bus:FullAccounts 2022-03-25 2023-03-24 09413039 uk-bus:PrivateLimitedCompanyLtd 2022-03-25 2023-03-24
90 Ladbroke Grove Limited
Registered Number:09413039
For the year ended 24 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 24 March 2023
90 Ladbroke Grove Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09413039
As at 24 March 2023
90 Ladbroke Grove Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
14,602
14,602
2
14,602
14,602
Current assets
Trade and other receivables
-
200
3
595
Cash and cash equivalents
355
555
595
Trade and other payables: amounts falling due within one
year
(332)
(332)
4
263
223
Net current assets
Total assets less current liabilities
14,825
14,865
14,825
Net assets
14,865
Capital and reserves
Retained earnings
14,825
14,865
14,825
14,865
Shareholders' funds
For the year ended 24 March 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 of its financial statements for the year ended 24 March 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Fiona Jane Fosh Director
These financial statements were approved and authorised for issue by the Board on 21 June 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 24 March 2023
90 Ladbroke Grove Limited
Notes to the Financial Statements
Statutory Information
90 Ladbroke Grove Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09413039.
Registered address:
40 Kensington Church Street
London
W8 4BX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 25 March 2022
14,602
At 24 March 2023
14,602
At 24 March 2023
Net book value
14,602
At 24 March 2022
14,602
3. Trade and other receivables
2022
2023
£
£
Trade debtors
200
-
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
92
92
Other creditors
240
240
332
332
2 of 3
5
For the year ended 24 March 2023
90 Ladbroke Grove Limited
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 0
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