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REGISTERED NUMBER: 05141085 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 May 2023

for

129 London Road Limited

129 London Road Limited (Registered number: 05141085)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


129 London Road Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: E R Lawrence
Mrs P Gielgud





REGISTERED OFFICE: 129 London Road
High Wycombe
HP11 1BT





REGISTERED NUMBER: 05141085 (England and Wales)





ACCOUNTANTS: Jacksons Accountants (Ascot) Limited
The Old Bakehouse
Course Road
Ascot
Berkshire
SL5 7HL

129 London Road Limited (Registered number: 05141085)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,000 3,000

CURRENT ASSETS
Debtors 5 1,902 -
Cash at bank 640 1,120
2,542 1,120
CREDITORS
Amounts falling due within one year 6 2,639 2,573
NET CURRENT LIABILITIES (97 ) (1,453 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,903

1,547

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 2,900 1,544
SHAREHOLDERS' FUNDS 2,903 1,547

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 February 2024 and were signed on its behalf by:





E R Lawrence - Director


129 London Road Limited (Registered number: 05141085)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

129 London Road Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents service charges levied on residents based on budgeted expenditure for the year. This company is not registered for VAT.

Tangible fixed assets
No depreciation is provided on the buildings as the residual value is considered to be sufficiently high so as to make depreciation immaterial.

Residential management transactions
A statutory trust is imposed over service charge monies received under Section 42 of the Landlord and Tenant Act 1987 and the company therefore acts as a trustee in this capacity. As such the closing balance of cash and other assets are held in trust by the company.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 June 2022
and 31 May 2023 3,000
NET BOOK VALUE
At 31 May 2023 3,000
At 31 May 2022 3,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Service charges due 1,380 -
Prepayments 522 -
1,902 -

129 London Road Limited (Registered number: 05141085)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Service charges in advance 2,333 2,448
Accrued expenses 306 125
2,639 2,573