104/110 CHARING CROSS ROAD (HOLDINGS) LIMITED

Company Registration Number:
04371213 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

104/110 CHARING CROSS ROAD (HOLDINGS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

104/110 CHARING CROSS ROAD (HOLDINGS) LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 877,864 877,864
Total fixed assets: 877,864 877,864
Current assets
Cash at bank and in hand: 100 1
Total current assets: 100 1
Creditors: amounts falling due within one year:   (877,864) (877,765)
Net current assets (liabilities): (877,764) (877,764)
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

The notes form part of these financial statements

104/110 CHARING CROSS ROAD (HOLDINGS) LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: A B Cooper
Status: Director

The notes form part of these financial statements

104/110 CHARING CROSS ROAD (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

104/110 CHARING CROSS ROAD (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

104/110 CHARING CROSS ROAD (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Fixed investments

The investment relates to 100% ownership of the issued share capital of Powis Street Property Company Limited, a company incorporated in England. Consolidated accounts have not been prepared as the group qualifies as a small group.