Caseware UK (AP4) 2023.0.135 2023.0.135 No description of principal activityfalsetrue2023-01-01true33 03320106 2023-01-01 2023-12-31 03320106 2022-01-01 2022-12-31 03320106 2023-12-31 03320106 2022-12-31 03320106 c:Director1 2023-01-01 2023-12-31 03320106 d:Buildings 2023-01-01 2023-12-31 03320106 d:Buildings 2023-12-31 03320106 d:Buildings 2022-12-31 03320106 d:ShareCapital 2023-12-31 03320106 d:ShareCapital 2022-12-31 03320106 d:RetainedEarningsAccumulatedLosses 2023-12-31 03320106 d:RetainedEarningsAccumulatedLosses 2022-12-31 03320106 c:EntityHasNeverTraded 2023-01-01 2023-12-31 03320106 c:FRS102 2023-01-01 2023-12-31 03320106 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03320106 c:FullAccounts 2023-01-01 2023-12-31 03320106 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03320106 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 03320106










4 Elsworthy Terrace (Freehold) Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 December 2023





 
4 Elsworthy Terrace (Freehold) Limited
Registered number: 03320106

Balance sheet
As at 31 December 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
 3 
1
1

  
1
1

  

Total assets less current liabilities
  
 
1
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(99)
(99)

  
1
1


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 February 2024.




C E Payne
Director

The notes on page 2 form part of these financial statements.

Page 1

 
4 Elsworthy Terrace (Freehold) Limited
 

 
Notes to the financial statements
For the Year Ended 31 December 2023

1.


General information

4 Elsworthy Terrace (Freehold) Limited, is a limited liability company incorporated in England and Wales.  The address of the registered office is 2nd Floor, 168 Shoreditch High Street, London, E1 6RA.  The company registration number is 03320106.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Freehold property
-
straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.


3.


Tangible fixed assets





Freehold property

£



Cost


At 1 January 2023
1



At 31 December 2023

1






Net book value



At 31 December 2023
1



At 31 December 2022
1

Page 2