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Company Registration No. 11254193 (England and Wales)
214 GLOUCESTER TERRACE LIMITED Unaudited accounts for the year ended 31 March 2023
214 GLOUCESTER TERRACE LIMITED Unaudited accounts Contents
Page
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214 GLOUCESTER TERRACE LIMITED Company Information for the year ended 31 March 2023
Directors
Kim Christine HARDINGHAM Surekha MARI Seyed Navid MASOUD
Company Number
11254193 (England and Wales)
Registered Office
16-18 WOODFORD ROAD FOREST GATE LONDON E7 0HA ENGLAND
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214 GLOUCESTER TERRACE LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
1,233 
Cash at bank and in hand
7,355 
2,484 
7,355 
3,717 
Creditors: amounts falling due within one year
(530)
(530)
Net current assets
6,825 
3,187 
Net assets
6,825 
3,187 
Reserves
Profit and loss account
6,825 
3,187 
Members' funds
6,825 
3,187 
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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2023 and were signed on its behalf by
Seyed Navid MASOUD Director Company Registration No. 11254193
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214 GLOUCESTER TERRACE LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
214 GLOUCESTER TERRACE LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 11254193. The registered office is 16-18 WOODFORD ROAD, FOREST GATE, LONDON, E7 0HA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,233 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
530 
530 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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