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Registered number: 04957576
31 Stockwell Road Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
FMA Accountants Ltd
Chartered Certified Accountants
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04957576
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,500 4,500
4,500 4,500
CURRENT ASSETS
Cash at bank and in hand 1,538 1,269
1,538 1,269
Creditors: Amounts Falling Due Within One Year 5 (5,481 ) (4,881 )
NET CURRENT ASSETS (LIABILITIES) (3,943 ) (3,612 )
TOTAL ASSETS LESS CURRENT LIABILITIES 557 888
NET ASSETS 557 888
RESERVES
Other reserves 4,500 4,500
Income and Expenditure Account (3,943 ) (3,612 )
MEMBERS' FUNDS 557 888
Page 1
Page 2
For the year ending 30 November 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.
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 Income and Expenditure Account.
On behalf of the board
Mrs Sumana Thevarajah
Director
21/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
31 Stockwell Road Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04957576 . The registered office is c/o FMA Accountants Ltd, Building 3 Chiswick Business Park , 566 Chiswick High Road, Chiswick, W4 5YA.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
Page 3
Page 4
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 December 2022 4,500
As at 30 November 2023 4,500
Net Book Value
As at 30 November 2023 4,500
As at 1 December 2022 4,500
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 600 -
Directors' loan accounts 4,881 4,881
5,481 4,881
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.
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