REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 28 September 2023 |
for |
28 PEMBRIDGE SQUARE LONDON W2 4DS |
LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 28 September 2023 |
for |
28 PEMBRIDGE SQUARE LONDON W2 4DS |
LIMITED |
28 PEMBRIDGE SQUARE LONDON W2 4DS |
LIMITED (REGISTERED NUMBER: 02802624) |
Contents of the Financial Statements |
for the Year Ended 28 September 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
28 PEMBRIDGE SQUARE LONDON W2 4DS |
LIMITED |
Company Information |
for the Year Ended 28 September 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
28 PEMBRIDGE SQUARE LONDON W2 4DS |
LIMITED (REGISTERED NUMBER: 02802624) |
Balance Sheet |
28 September 2023 |
28.9.23 | 28.9.22 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
SHAREHOLDERS' FUNDS |
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 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. |
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 |
28 PEMBRIDGE SQUARE LONDON W2 4DS |
LIMITED (REGISTERED NUMBER: 02802624) |
Notes to the Financial Statements |
for the Year Ended 28 September 2023 |
1. | STATUTORY INFORMATION |
28 Pembridge Square London W2 4DS Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
The proceeds from deeds of variation, amounting to £43,050, have been set against the cost of the freehold property. |
The freehold property is not depreciated. |
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 29 September 2022 |
and 28 September 2023 |
NET BOOK VALUE |
At 28 September 2023 |
At 28 September 2022 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 28.9.23 | 28.9.22 |
value: | £ | £ |
Ordinary | £1 | 200 | 200 |