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REGISTERED NUMBER: 09420521 (England and Wales)











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: S J Coppell
S S Coppell
W Hodgson
S H Hodgson





SECRETARY:





REGISTERED OFFICE: 42 Heyford Avenue
London
SW8 1EE





REGISTERED NUMBER: 09420521 (England and Wales)





ACCOUNTANTS: Churchmill Partnership Limited
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 12,000 12,000

CURRENT ASSETS
Debtors 5 300 300

CREDITORS
Amounts falling due within one year 6 300 300
NET CURRENT LIABILITIES - -
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,000

12,000

RESERVES
Share premium 12,000 12,000
SHAREHOLDERS' FUNDS 12,000 12,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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 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 17 April 2024 and were signed on its behalf by:



S H Hodgson - Director


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 private company, limited by shares , 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.

Contributions received
Costs incurred by the entity are recovered by contributions received from leaseholders.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 12,000
NET BOOK VALUE
At 29 February 2024 12,000
At 28 February 2023 12,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 300 300

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 300 300