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REGISTERED NUMBER: 06944927 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

94 HUDDLESTON ROAD LIMITED

94 HUDDLESTON ROAD LIMITED (REGISTERED NUMBER: 06944927)






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


94 HUDDLESTON ROAD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: D Parenti
Miss H Conneely
S Thomas
Miss R C Flint





SECRETARY:





REGISTERED OFFICE: 94 Huddleston Road
London





REGISTERED NUMBER: 06944927 (England and Wales)





ACCOUNTANTS: ANNE CONNEELY & CO
199 FRIERN BARNET LANE
WHETSTONE
LONDON
N20 0NN

94 HUDDLESTON ROAD LIMITED (REGISTERED NUMBER: 06944927)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,881 4,881

CURRENT ASSETS
Cash at bank 1,684 1,001

CREDITORS
Amounts falling due within one year 5 4,894 4,943
NET CURRENT LIABILITIES (3,210 ) (3,942 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,671

939

RESERVES
Income and expenditure account 1,671 939
1,671 939

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 surplus or deficit 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 Board of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by:





Miss H Conneely - Director


94 HUDDLESTON ROAD LIMITED (REGISTERED NUMBER: 06944927)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

94 Huddleston Road Limited is a private company, limited by guarantee , 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

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 4,881
NET BOOK VALUE
At 30 June 2023 4,881
At 30 June 2022 4,881

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other creditors 4,894 4,943