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REGISTERED NUMBER: 13925350 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 18 FEBRUARY 2022 TO 28 FEBRUARY 2023

FOR

147 LDN LTD

147 LDN LTD (REGISTERED NUMBER: 13925350)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 FEBRUARY 2022 TO 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

147 LDN LTD

COMPANY INFORMATION
FOR THE PERIOD 18 FEBRUARY 2022 TO 28 FEBRUARY 2023







DIRECTOR: S Gill





REGISTERED OFFICE: 391 Finchampstead Road
Wokingham
United Kingdom
Berkshire
RG40 3RL





REGISTERED NUMBER: 13925350 (England and Wales)





ACCOUNTANTS: Alchemy Financial Solutions Ltd
19 Edinburgh Drive
Staines - Upon - Thames
Surrey
TW18 1PJ

147 LDN LTD (REGISTERED NUMBER: 13925350)

BALANCE SHEET
28 FEBRUARY 2023

Notes £    £   
FIXED ASSETS
Investment property 4 647,788

CURRENT ASSETS
Cash at bank and in hand 6,055

CREDITORS
Amounts falling due within one year 5 152,034
NET CURRENT LIABILITIES (145,979 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

501,809

CREDITORS
Amounts falling due after more than one
year

6

530,454
NET LIABILITIES (28,645 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (28,745 )
(28,645 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 16 February 2024 and were signed by:



S Gill - Director


147 LDN LTD (REGISTERED NUMBER: 13925350)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 FEBRUARY 2022 TO 28 FEBRUARY 2023

1. STATUTORY INFORMATION

147 LDN 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.

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 647,788
At 28 February 2023 647,788
NET BOOK VALUE
At 28 February 2023 647,788

147 LDN LTD (REGISTERED NUMBER: 13925350)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 18 FEBRUARY 2022 TO 28 FEBRUARY 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 152,034

The directors' loan balance, S.Gill as at 28/02/2023 is £150594

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans 420,000
Hire purchase contracts 1,270
Other creditors 109,184
530,454

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 420,000
Loan from Sohre Properties Ltd 109,184
529,184

7. SECURED DEBTS

The following secured debts are included within creditors:

£   
Bank loans 420,000

147 LDN LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
147 LDN LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 28 February 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Alchemy Financial Solutions Ltd
19 Edinburgh Drive
Staines - Upon - Thames
Surrey
TW18 1PJ


Date: .............................................