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REGISTERED NUMBER: 12033769 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

8 Breakspears Freehold Ltd

8 Breakspears Freehold Ltd (Registered number: 12033769)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


8 Breakspears Freehold Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Ms V Berti
Mr D R Elvy
Mr A Reynolds
Mr O Weinfeld
Mr A Mooney
Ms V Sadikvand





REGISTERED OFFICE: 8 Breakspears Road
London
United Kingdom
SE4 1UW





REGISTERED NUMBER: 12033769 (England and Wales)





ACCOUNTANTS: LCP Accounting LLP
The Rectory Rooms
Glaston Hill Road
Eversley
Hampshire
RG27 0LX

8 Breakspears Freehold Ltd (Registered number: 12033769)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,000 12,000

CURRENT ASSETS
Debtors 5 1,323 482
Cash at bank 468 14
1,791 496
CREDITORS
Amounts falling due within one year 6 12,568 12,532
NET CURRENT LIABILITIES (10,777 ) (12,036 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,223

(36

)

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings 1,215 (44 )
1,223 (36 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 January 2024 and were signed on its behalf by:





Mr O Weinfeld - Director


8 Breakspears Freehold Ltd (Registered number: 12033769)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

8 Breakspears Freehold Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Significant judgements and estimates
There have not been any estimation uncertainties in the application of the accounting policies.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities.
Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors.
Financial liabilities are measured at amortised cost and comprise of trade and other creditors.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 July 2022
and 30 June 2023 12,000
NET BOOK VALUE
At 30 June 2023 12,000
At 30 June 2022 12,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 1,323 482

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other creditors 12,568 12,532