REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 29 February 2024 |
for |
42 HEYFORD AVENUE LIMITED |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 29 February 2024 |
for |
42 HEYFORD AVENUE LIMITED |
42 HEYFORD AVENUE LIMITED (REGISTERED NUMBER: 09420521) |
Contents of the Financial Statements |
for the Year Ended 29 February 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
42 HEYFORD AVENUE LIMITED |
Company Information |
for the Year Ended 29 February 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Brook House |
Mint Street |
Godalming |
Surrey |
GU7 1HE |
42 HEYFORD AVENUE LIMITED (REGISTERED NUMBER: 09420521) |
Balance Sheet |
29 February 2024 |
29.2.24 | 28.2.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Share premium |
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 |
42 HEYFORD AVENUE LIMITED (REGISTERED NUMBER: 09420521) |
Notes to the Financial Statements |
for the Year Ended 29 February 2024 |
1. | STATUTORY INFORMATION |
42 Heyford Avenue Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Contributions received |
Costs incurred by the entity are recovered by contributions received from leaseholders. |
Tangible fixed assets |
Tax status |
The company is a non-profit making entity. Surpluses or deficits arise as a result of differences between contributions received and costs incurred. |
No charge to Corporation Tax arises on these surpluses. Taxation is payable on investment income only. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 1 March 2023 |
and 29 February 2024 |
NET BOOK VALUE |
At 29 February 2024 |
At 28 February 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.2.24 | 28.2.23 |
£ | £ |
Other debtors |
42 HEYFORD AVENUE LIMITED (REGISTERED NUMBER: 09420521) |
Notes to the Financial Statements - continued |
for the Year Ended 29 February 2024 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.2.24 | 28.2.23 |
£ | £ |
Other creditors |