REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 25 March 2024 |
for |
SIXTEEN WETHERBY PLACE LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 25 March 2024 |
for |
SIXTEEN WETHERBY PLACE LIMITED |
SIXTEEN WETHERBY PLACE LIMITED (REGISTERED NUMBER: 03990676) |
Contents of the Financial Statements |
For The Year Ended 25 March 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
SIXTEEN WETHERBY PLACE LIMITED |
Company Information |
For The Year Ended 25 March 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
16 Northfields Prospect |
Putney Bridge Road |
London |
SW18 1PE |
SIXTEEN WETHERBY PLACE LIMITED (REGISTERED NUMBER: 03990676) |
Balance Sheet |
25 March 2024 |
25.3.24 | 25.3.23 |
Notes | £ | £ |
FIXED ASSETS |
Investment property | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
5 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 6 |
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 |
SIXTEEN WETHERBY PLACE LIMITED (REGISTERED NUMBER: 03990676) |
Notes to the Financial Statements |
For The Year Ended 25 March 2024 |
1. | STATUTORY INFORMATION |
Sixteen Wetherby Place Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 26 March 2023 |
and 25 March 2024 | 1000 |
NET BOOK VALUE |
At 25 March 2024 | 1000 |
At 25 March 2023 | 1000 |
The company owns the freehold of 16 Wetherby Place, London SW7 which is stated at cost. In the opinion of the directors at 25th March 2023 there was no material difference between the book and fair value of the property. |
5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
25.3.24 | 25.3.23 |
£ | £ |
Members' loans to fund |
freehold purchase |
Repayable at the discretion of the directors to the members at the time of repayment. |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 25.3.24 | 25.3.23 |
value: | £ | £ |
Ordinary | £1 | 5 | 5 |