16 OAKLEY ROAD FREEHOLD LTD

Company limited by guarantee

Company Registration Number:
09823818 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

16 OAKLEY ROAD FREEHOLD LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

16 OAKLEY ROAD FREEHOLD LTD

Company limited by guarantee

Company Information

for the Period Ended 31 October 2023




Director: Constantine Haberis
Nicole Hannah Spitzer
Adam Armendariz
Christopher James Musgrave
Registered office: 16
Oakley Road
London
England
N1 3LS
Company Registration Number: 09823818 (England and Wales)

16 OAKLEY ROAD FREEHOLD LTD

Company limited by guarantee

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The company's principal activity during this period was the management of the property at 16 Oakley Road, London N1 3LS, whose freehold it owns.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

The company has no income or expenditure, all transactions in this period being related to the maintenance of the common parts in accordance with the lease. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section42 of the Landlord and Tenant Act1987.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Constantine Haberis
Nicole Hannah Spitzer
Adam Armendariz
Christopher James Musgrave

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Constantine Haberis
Status: Director

16 OAKLEY ROAD FREEHOLD LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 0 0

16 OAKLEY ROAD FREEHOLD LTD

Company limited by guarantee

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 35,250 35,250
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 35,250 35,250
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 35,250 35,250
Reserves: 35,250 35,250

16 OAKLEY ROAD FREEHOLD LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Constantine Haberis
Status: Director

The notes form part of these financial statements

16 OAKLEY ROAD FREEHOLD LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

16 OAKLEY ROAD FREEHOLD LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No