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REGISTERED NUMBER: 10108721 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

77 STREATHAM HILL LIMITED

77 STREATHAM HILL LIMITED (REGISTERED NUMBER: 10108721)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


77 STREATHAM HILL LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2023







DIRECTOR: Mrs N Dulgher





REGISTERED OFFICE: 101-103
Streatham Hill
London
SW2 4UE





REGISTERED NUMBER: 10108721 (England and Wales)





ACCOUNTANTS: Pam & Co
Chartered Certified Accountants
1559 London Road
Norbury
London
SW16 4AD

77 STREATHAM HILL LIMITED (REGISTERED NUMBER: 10108721)

BALANCE SHEET
30 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 275,000 275,000

CURRENT ASSETS
Debtors 5 465,914 465,914
Cash at bank 792 12,644
466,706 478,558
CREDITORS
Amounts falling due within one year 6 25,272 25,908
NET CURRENT ASSETS 441,434 452,650
TOTAL ASSETS LESS CURRENT
LIABILITIES

716,434

727,650

CREDITORS
Amounts falling due after more than one
year

7

694,541

705,889
NET ASSETS 21,893 21,761

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 21,793 21,661
SHAREHOLDERS' FUNDS 21,893 21,761

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

77 STREATHAM HILL LIMITED (REGISTERED NUMBER: 10108721)

BALANCE SHEET - continued
30 April 2023


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 director and authorised for issue on 19 January 2024 and were signed by:





Mrs N Dulgher - Director


77 STREATHAM HILL LIMITED (REGISTERED NUMBER: 10108721)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

77 Streatham Hill 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.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 May 2022
and 30 April 2023 275,000
NET BOOK VALUE
At 30 April 2023 275,000
At 30 April 2022 275,000

77 STREATHAM HILL LIMITED (REGISTERED NUMBER: 10108721)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 465,914 465,914

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 30 305
Other creditors 25,242 25,603
25,272 25,908

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 528,454 528,454
Other creditors 166,087 177,435
694,541 705,889