REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 July 2023 |
for |
49 Aldridge Road Villas Limited |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
ACCRUALS AND DEFERRED INCOME |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
49 Aldridge Road Villas Limited is a |
Registered number: |
Registered office: |
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 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 were approved by the Board of Directors and authorised for issue on |