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COMPANY REGISTRATION NUMBER: 11370547
181 Latchmere Road Freehold Company Limited
Company Limited by Guarantee
Unaudited Financial Statements
For the year ended
31 May 2023
181 Latchmere Road Freehold Company Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 May 2023
Contents
Pages
Officers and professional advisers
1
Directors' report
2
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
3
Statement of financial position
4
Notes to the financial statements
5 to 6
181 Latchmere Road Freehold Company Limited
Company Limited by Guarantee
Officers and Professional Advisers
The board of directors
J C A Benda
S I Cibilich
Cain & Armour Associates Limited
Company secretary
Page Registrars Limited
Registered office
Hyde House
The Hyde
Edgware Road
London
NW9 6LA
Accountant
Mackenzie Field
Chartered Accountants
Hyde House
The Hyde
Edgware Road
London
NW9 6LA
181 Latchmere Road Freehold Company Limited
Company Limited by Guarantee
Directors' Report
Year ended 31 May 2023
The directors present their report and the unaudited financial statements of the company for the year ended 31 May 2023 .
Directors
The directors who served the company during the year were as follows:
J C A Benda
M J Cain
S I Cibilich
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 20 February 2024 and signed on behalf of the board by:
Cain & Armour Associates Limited
Director
Registered office:
Hyde House
The Hyde
Edgware Road
London
NW9 6LA
181 Latchmere Road Freehold Company Limited
Company Limited by Guarantee
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of 181 Latchmere Road Freehold Company Limited
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of 181 Latchmere Road Freehold Company Limited for the year ended 31 May 2023, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given me. As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. My work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
Mackenzie Field Chartered Accountants
Hyde House The Hyde Edgware Road London NW9 6LA
20 February 2024
181 Latchmere Road Freehold Company Limited
Company Limited by Guarantee
Statement of Financial Position
31 May 2023
2023
2022
Note
£
£
Fixed assets
Tangible assets
5
19,260
19,260
--------
--------
Total assets less current liabilities
19,260
19,260
Creditors: amounts falling due after more than one year
6
19,260
19,260
--------
--------
Net liabilities
--------
--------
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 20 February 2024 , and are signed on behalf of the board by:
Cain & Armour Associates Limited
Director
Company registration number: 11370547
181 Latchmere Road Freehold Company Limited
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 May 2023
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Hyde House, The Hyde, Edgware Road, London, NW9 6LA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
4. Company limited by guarantee
The company is limited by guarantee without share capital.
5. Tangible assets
Freehold property
£
Cost
At 1 June 2022 and 31 May 2023
19,260
--------
Depreciation
At 1 June 2022 and 31 May 2023
--------
Carrying amount
At 31 May 2023
19,260
--------
At 31 May 2022
19,260
--------
6. Creditors: amounts falling due after more than one year
2023
2022
£
£
Other creditors
19,260
19,260
--------
--------