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REGISTERED NUMBER: 09417500 (England and Wales)















Report of the Directors and

Financial Statements for the Year Ended 28 February 2023

for

24AshleyRoad Limited

24AshleyRoad Limited (Registered number: 09417500)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Report of the Directors 2

Balance Sheet 3

Notes to the Financial Statements 4


24AshleyRoad Limited

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Ms L Clark
Ms K Sullivan





REGISTERED OFFICE: Garden Flat, 24 Ashley Road
London
N19 3AE





REGISTERED NUMBER: 09417500 (England and Wales)





ACCOUNTANTS: Jeffrey Hoong FCCA
Hoong & Company
7 Lorian Close
Woodside Park
London
N12 7DW

24AshleyRoad Limited (Registered number: 09417500)

Report of the Directors
for the Year Ended 28 February 2023

The directors present their report with the financial statements of the company for the year ended 28 February 2023.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of the holding of the freehold land at 24 Ashley Road, London N19 3AE together with the block of flats erected theron and acting as an association for the owners of the said flats and as their managing agent.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 March 2022 to the date of this report.

Ms L Clark
Ms K Sullivan

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Ms K Sullivan - Director


26 November 2023

24AshleyRoad Limited (Registered number: 09417500)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £   
CURRENT ASSETS
Cash at bank 478 1,416

CREDITORS
Amounts falling due within one year 4 1,050 570
NET CURRENT (LIABILITIES)/ASSETS (572 ) 846
TOTAL ASSETS LESS CURRENT
LIABILITIES

(572

)

846

CAPITAL AND RESERVES
Called up share capital 5 99 99
Retained earnings 6 (671 ) 747
SHAREHOLDERS' FUNDS (572 ) 846

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2023 and were signed on its behalf by:




Ms K Sullivan - Director


24AshleyRoad Limited (Registered number: 09417500)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

24AshleyRoad Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents contributions received from the freeholders towards maintenance of the building.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Accrued expenses 1,050 570

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
99 Ordinary £1 99 99

6. RESERVES
Retained
earnings
£   

At 1 March 2022 747
Deficit for the year (1,418 )
At 28 February 2023 (671 )