Registration number:
88 Holland Park Limited
for the Year Ended 30 September 2023
88 Holland Park Limited
Contents
Company Information |
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Income Statement |
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Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
88 Holland Park Limited
Company Information
Directors |
M A Suleman S J Stennett O A Alakija G Dapra Martha Isabel |
Registered office |
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Accountants |
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88 Holland Park Limited
Income Statement for the Year Ended 30 September 2023
The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
88 Holland Park Limited
(Registration number: 01602686)
Statement of Financial Position as at 30 September 2023
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2023 |
2022 |
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Fixed assets |
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Investment property |
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Capital and reserves |
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Capital redemption reserve |
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Revaluation reserve |
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Shareholders' funds |
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For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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88 Holland Park Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Investment property
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
88 Holland Park Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023 (continued)
Investment properties |
2023 |
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At 1 October |
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At 30 September |
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The interest in freehold land and buildings has not been revalued in these financial statements as required by the Financial Reporting Standard 102 (effective January 2016). The directors are of the opinion that the revaluation is of no real value to the members of the company having regard to the nature of the company's activities.