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REGISTERED NUMBER: 02950795 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

49 Aldridge Road Villas Limited

49 Aldridge Road Villas Limited (Registered number: 02950795)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


49 Aldridge Road Villas Limited (Registered number: 02950795)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 5,188 5,188

CURRENT ASSETS 3,841 3,082

CREDITORS
Amounts falling due within one year (3,573 ) (2,814 )
NET CURRENT ASSETS 268 268
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,456

5,456

ACCRUALS AND DEFERRED INCOME 263 263
NET ASSETS 5,193 5,193

CAPITAL AND RESERVES 5,193 5,193

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

49 Aldridge Road Villas Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02950795

Registered office: 49 Aldridge Road Villas
London
W11 1BN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

49 Aldridge Road Villas Limited (Registered number: 02950795)

Balance Sheet - continued
31 July 2023

NOTES TO THE FINANCIAL STATEMENTS

3. OTHER FINANCIAL COMMITMENTS

Basis of preparing the financial statements

Tangible fixed assets and depreciation

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Land and buildings Nil

The company acquired the freehold interest of 49, Aldridge Road Villas , London W11 1BN in order to best protect the interests of the Shareholders. The directors do not consider it appropriate to depreciate the property

Deferred taxation

The company is a non-profit making organisation and under present legislation will only be liable for tax on its investment income received, if any. In the opinion of the directors the company will have no deferred tax liabilities.

Going concern

All expenditure incurred in the management of 49, Aldridge Road Villas Limited, London W11 1BN is recoverable from the shareholders under the terms of their leases. The accounts are therefore prepared on a going concern basis.

Transactions with directors

All the directors are lessees and pay all charges in accordance with their leases.

Accounting convention

The financial statements have been prepared under the Financial Reporting Council FRS 105 applicable from 1 January 2019, - The Financial Reporting Standard applicable to the Micro-entities Regime.

Analysis of the tax charge

No liability to UK corporation tax arose on ordinary activities for the year ended 31 July 2021 nor for the year ended 31 July, 2020



49 Aldridge Road Villas Limited (Registered number: 02950795)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 April 2024 and were signed on its behalf by:





Ms J E Steele - Director