25-36 Bardsley Close (Freehold) Limited 03847501 true 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Residents Property Management Digita Accounts Production Advanced 6.30.9574.0 true Mrs A Nihalani A Ranganathan M Namireddy 03847501 2022-10-01 2023-09-30 03847501 2023-09-30 03847501 bus:Original 2023-09-30 03847501 core:ShareCapital 2023-09-30 03847501 core:CurrentFinancialInstruments 2023-09-30 03847501 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 03847501 bus:FRS102 2022-10-01 2023-09-30 03847501 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 03847501 bus:FullAccounts 2022-10-01 2023-09-30 03847501 bus:RegisteredOffice 2022-10-01 2023-09-30 03847501 bus:Director1 2022-10-01 2023-09-30 03847501 bus:Director2 2022-10-01 2023-09-30 03847501 bus:Director3 2022-10-01 2023-09-30 03847501 bus:EntityHasNeverTraded 2022-10-01 2023-09-30 03847501 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 03847501 countries:EnglandWales 2022-10-01 2023-09-30 03847501 2021-10-01 2022-09-30 03847501 2022-09-30 03847501 core:ShareCapital 2022-09-30 03847501 core:CurrentFinancialInstruments 2022-09-30 03847501 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 03847501

25-36 Bardsley Close (Freehold) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

25-36 Bardsley Close (Freehold) Limited

Contents

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

25-36 Bardsley Close (Freehold) Limited

Company Information

Directors

Mrs A Nihalani

A Ranganathan

M Namireddy

Registered office

D S House
306 High Street
Croydon
Surrey
CR0 1NG

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

25-36 Bardsley Close (Freehold) Limited

Income Statement for the Year Ended 30 September 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.

 

25-36 Bardsley Close (Freehold) Limited

(Registration number: 03847501)
Statement of Financial Position as at 30 September 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

96

96

Capital and reserves

 

Called up share capital

96

96

Shareholders' funds

 

96

96

For the financial year ending 30 September 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 7 November 2023 and signed on its behalf by:
 


Mrs A Nihalani
Director

 

25-36 Bardsley Close (Freehold) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 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:
D S House
306 High Street
Croydon
Surrey
CR0 1NG
England

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

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

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' 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.

3

Debtors

Current

2023
£

2022
£

Other debtors

96

96

 

96

96

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).