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Registered number: 04182313
36 Greyhound Road Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Resolve - Tax and Accounts Limited
Suite 6, Bulldog House
London Road
Twyford
Berkshire
RG10 9EU
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04182313
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,522 846
Cash at bank and in hand 6,966 9,053
8,488 9,899
Creditors: Amounts Falling Due Within One Year 5 (8,483 ) (9,894 )
NET CURRENT ASSETS (LIABILITIES) 5 5
TOTAL ASSETS LESS CURRENT LIABILITIES 5 5
NET ASSETS 5 5
CAPITAL AND RESERVES
Called up share capital 6 5 5
SHAREHOLDERS' FUNDS 5 5
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Yasmin Jordan
Director
23/12/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
36 Greyhound Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04182313 . The registered office is 36 Greyhound Road, London, W6 8NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Amounts owed by other participating interests 1,522 846
1,522 846
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors (1) 8,483 8,542
Accruals and deferred income - 1,352
8,483 9,894
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 5 5
Page 2