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REGISTERED NUMBER: 05933698 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2023

FOR

ONE LONSDALE SQUARE LIMITED

ONE LONSDALE SQUARE LIMITED (REGISTERED NUMBER: 05933698)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ONE LONSDALE SQUARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2023







DIRECTORS: Miss S Bardgett
Mrs J L Chesters
Mr K J Colreavy





REGISTERED OFFICE: 1 Lonsdale Square
London
N1 1EN





REGISTERED NUMBER: 05933698 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

ONE LONSDALE SQUARE LIMITED (REGISTERED NUMBER: 05933698)

BALANCE SHEET
30TH SEPTEMBER 2023

30.9.23 30.9.22
Notes £ £
CURRENT ASSETS
Debtors 5 8,230 -
Cash at bank 2,276 5,388
10,506 5,388
CREDITORS
Amounts falling due within one year 6 445 445
NET CURRENT ASSETS 10,061 4,943
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,061

4,943

CREDITORS
Amounts falling due after more than one
year

7

10,061

4,943
NET LIABILITIES - -


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 2nd April 2024 and were signed on its behalf by:





Mrs J L Chesters - Director


ONE LONSDALE SQUARE LIMITED (REGISTERED NUMBER: 05933698)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

1. STATUTORY INFORMATION

One Lonsdale Square 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 the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£
COST
At 1st October 2022
and 30th September 2023 612
DEPRECIATION
At 1st October 2022
and 30th September 2023 612
NET BOOK VALUE
At 30th September 2023 -
At 30th September 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£ £
Prepayments 8,230 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£ £
Accruals and deferred income 445 445

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.23 30.9.22
£ £
Leaseholders Funds 10,061 4,943

ONE LONSDALE SQUARE LIMITED (REGISTERED NUMBER: 05933698)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

8. LIMITED BY GUARANTEE

The liability of the members is limited.

Every member undertakes to contribute such amount as may be required (not exceeding £5) to the Company's assets if it should be wound up while he/she is a member or within one year after he/she ceases to be a member, for payment of the Company's debts and liabilities contracted before he/she ceases to be a member, and the costs, charges and expenses of winding up, and for adjustment of the rights of the contributories among themselves.